BEN:
132213

Type:
DISTRICT


EAST BUCHANAN COMM SCHOOL DIST
414 5TH ST N
P.O. BOX 40
WINTHROP, IA 50682


FRN: 1899068385 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$77,783.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,670.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017583 | Service Provider: East Buchanan Telephone Cooperat... (143001948)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,072.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899041133 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,357.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,414.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
93%




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.