BEN:
132431

Type:
DISTRICT


SHENANDOAH COMM SCHOOL DIST
304 W NISHNA ROAD
SHENANDOAH, IA 51601


FRN: 1899084233 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,466.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,619.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083568 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,504.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899073369 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,504.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073603 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,300.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,840.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084237 | Service Provider: Mitel Cloud Services, Inc. (143008103)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$6,576.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$657.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084236 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$4,690.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$469.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899073554 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,053.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,642.56
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084234 | Service Provider: RSA 1 Limited Partnership (143000593)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,891.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$189.17
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084235 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,188.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,069.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899073392 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$950.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
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!
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