BEN:
132221

Type:
DISTRICT


EAST UNION COMMUNITY SCH DIST
1916 HIGH SCHOOL DRIVE PO BOX 79
AFTON, IA 50830


FRN: 1799093944 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,072.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799087452 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$13,644.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,915.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799089898 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799105409 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$7,328.89
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,863.11
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799094527 | Service Provider: Iowa RSA No. 2 Limited Partnership (143025624)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$3,360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
83%


FRN: 1799105524 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
22%




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.