BEN:
132254

Type:
DISTRICT


CHEROKEE COMM SCHOOL DISTRICT
400 N ROOSEVELT
CHEROKEE, IA 51012


FRN: 1899062312 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$59,178.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,425.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069323 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$48,693.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,085.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038382 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,775.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,542.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046251 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$919.24
Service Start Date:
2018-10-25
Form 486:
Yes
Cmtd:
$643.47
Contract Exp Date:
2019-10-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
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!
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