BEN:
132531

Type:
DISTRICT


MAQUOKETA VALLEY SCHOOL DIST
210 SOUTH STREET
DELHI, IA 52223


FRN: 1899078646 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,884.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,018.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899077372 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,164.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899077505 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$9,876.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,913.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078046 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,202.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,341.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899078937 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,896.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,127.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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