BEN:
131961

Type:
DISTRICT


VAN METER COMM SCHOOL DISTRICT
520 FIRST AVENUE
VAN METER, IA 50261


FRN: 1999071744 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,715.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,357.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063005 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$14,715.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,357.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075111 | Service Provider: Van Maanen Electric (143051190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,345.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,672.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
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.