BEN:
132560
Type:
DISTRICT
MOUNT VERNON COMM SCHOOL DIST
525 PALISADES RD
MOUNT VERNON, IA 52314
FRN: 1999067424 | Service Provider:
NEC INC (143051517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$44,268.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,134.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%
| Service Provider:
Imon Communications, LLC (143031706)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
97%
| Service Provider:
Aureon Communications, L.L.C (143034322)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,480.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Erb's Business Machines (143006245)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Erb's Business Machines (143006245)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,220.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,110.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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