BEN:
132481

Type:
DISTRICT


NORTH WINNESHIEK COMM SCH DIST
3495 NORTH WINN ROAD
DECORAH, IA 52101


FRN: 1799025052 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$6,550.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,585.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799039324 | Service Provider: Mabel Cooperative Telephone Comp... (143002063)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,376.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$237.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799025066 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,860.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,302.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
75%




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.