BEN:
132459

Type:
DISTRICT


EDGEWOOD-COLESBURG COMM S D
403 E UNION ST, P.O. BOX 316
EDGEWOOD, IA 52042


FRN: 1999052402 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,178.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,324.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050837 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,052.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,936.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052131 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,536.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,275.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
78%


FRN: 1999052178 | Service Provider: Communications Engineering Company (143005154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$4,931.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,451.73
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
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!
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