BEN:
132068

Type:
DISTRICT


CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
319 3RD AVE NE
CLARION, IA 50525


FRN: 1999061535 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,656.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,124.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999062891 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$10,205.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,164.09
Contract Exp Date:
2022-05-23
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062857 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,664.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999061438 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,860.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,488.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%


FRN: 1999062800 | Service Provider: Goldfield Access Network, LC (143019326)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,476.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,180.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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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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