BEN:
132484
Type:
DISTRICT
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
304 SOUTH WEBSTER STREET
CALMAR, IA 52132
FRN: 1899056926 | Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,998.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
85%
FRN: 1899034194 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2020-06-30
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.