BEN:
131938

Type:
DISTRICT


P C M COMM SCHOOL DISTRICT
400 N. Jasper PO Box 610
Monroe, IA 50170


FRN: 1999019410 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$35,089.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,053.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003865 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999019415 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$11,556.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,933.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
89%


FRN: 1999003870 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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