BEN:
132521

Type:
DISTRICT


BROOKLYN-GUERNSEY-MALCOM SCHS
1090 Jackson Street
BROOKLYN, IA 52211


FRN: 1799111390 | Service Provider: Erb's Business Machines (143006245)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$17,074.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,244.45
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799111562 | Service Provider: Erb's Business Machines (143006245)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$17,074.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,244.45
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799110471 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$16,464.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,878.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
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.