BEN:
131897

Type:
DISTRICT


MADRID COMMUNITY SCHOOL DIST
201 N MAIN STREET
MADRID, IA 50156


FRN: 1899013680 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,112.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,467.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080865 | Service Provider: EmbarkIT, Inc. (143031198)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,283.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,370.28
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] 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!

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