BEN:
132650

Type:
DISTRICT


CENTRAL LEE COMM SCHOOL DIST
2642 HIGHWAY 218
DONNELLSON, IA 52625


FRN: 1999013652 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,932.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053239 | Service Provider: Reliable Network Solutions (143046752)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,539.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,777.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999013700 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,892.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,324.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
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!
Make sure all your eligible bills have been submitted through USAC.