BEN:
146329

Type:
SCHOOL


R.H.C.L.
835 Church Street
Holy Cross, IA 52053


FRN: 1799111911 | Service Provider: Comelec Services (143025678)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799023846 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Denied
Cost:
$1,248.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-29
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799023841 | Service Provider: Comelec Services (143025678)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
--




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.