BEN:
17000331

Type:
SCHOOL


NORTHWEST AREA EDUCATION AGENCY/SIOUX CITY
1520 MORNINGSIDE AVE
SIOUX CITY, IA 51106


FRN: 1999013985 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014045 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,650.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,390.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015028 | Service Provider: Frontier Communications of Iowa,... (143001931)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,930.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,958.00
Contract Exp Date:
2022-05-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999014011 | Service Provider: Long Lines Metro, LLC (143019799)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,340.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014026 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014037 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014101 | Service Provider: C-M-L Telephone Cooperative Asso... (143001935)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,259.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$755.64
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999013979 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$607.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$364.32
Contract Exp Date:
2020-02-01
Invoice:
BEAR
Discount:
60%
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.