BEN:
132708

Type:
DISTRICT


DAVENPORT COMM SCHOOL DISTRICT
1606 BRADY STREET
DAVENPORT, IA 52803


FRN: 1999046040 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,154,160.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$923,328.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046046 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$772,944.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$618,355.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029263 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$298,797.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$239,037.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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.