BEN:
132240

Type:
DISTRICT


ORIENT-MACKSBURG COMM SCH DIST
201 SOUTH SCHOOL STREET
ORIENT, IA 50858


FRN: 1799034561 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,875.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799034635 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,026.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,405.30
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799034594 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$802.68
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$160.54
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799034622 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$72.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
97%




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.