BEN:
131876

Type:
DISTRICT


INDIANOLA COMM SCHOOL DISTRICT
1304 E 2ND AVE
INDIANOLA, IA 50125


FRN: 1999068377 | Service Provider: Communication Innovators Inc. (143005445)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,705.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,623.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999065789 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065646 | Service Provider: Indianola Muncipal Utilities (143038609)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,296.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,978.18
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
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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