MONTEZUMA COMM SCHOOL DISTRICT
504 N 4TH ST
MONTEZUMA, IA 50171
FRN: 1799047907 | Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$6,345.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,807.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Computer Solutions Ltd (143005084)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$4,987.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,992.25
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] 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.