BEN:
131971

Type:
DISTRICT


WOODWARD-GRANGER COMM SCH DIST
1904 State Street
Granger, IA 50109


FRN: 1999053137 | Service Provider: Communication Innovators Inc. (143005445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$31,121.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,673.16
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999052681 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,220.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
46%


FRN: 1999053090 | Service Provider: Communication Innovators Inc. (143005445)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,946.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,967.74
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 1999053031 | Service Provider: QCI (143044208)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,505.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,503.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
28%




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!

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