BEN:
132004

Type:
DISTRICT


GARNER-HAYFIELD COMM SCH DIST
605 W LYONS ST
GARNER, IA 50438


FRN: 1899067542 | Service Provider: COMMUNICATIONS 1 NETWORK, INC. (143002006)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,808.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067934 | Service Provider: COMMUNICATIONS 1 NETWORK, INC. (143002006)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,808.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067972 | Service Provider: COMMUNICATIONS 1 NETWORK, INC. (143002006)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
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.