BEN:
132455
Type:
DISTRICT
DELWOOD COMM SCHOOL DISTRICT
311 DELMAR AVE, P.O. BOX 292
DELMAR, IA 52037
FRN: 1999045510 | Service Provider:
F&B Communications, Inc. (143028094)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$923.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
95%
| Service Provider:
Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$522.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$365.75
Contract Exp Date:
2019-07-31
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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.