BEN:
60377

Type:
SCHOOL


J F KENNEDY CATHOLIC SCHOOL
1627 W 42ND ST
DAVENPORT, IA 52806


FRN: 1699079136 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Cancelled
Cost:
$8,895.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,558.00
Contract Exp Date:
2016-08-19
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699005599 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Cancelled
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.