BEN:
229436

Type:
DISTRICT


BISHOP GARRIGAN SCHOOLS/ALGONA
1224 N. MCCOY
ALGONA, IA 50511


FRN: 1999047151 | Service Provider: Algona Municipal Utilities (143025979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$3,959.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,375.93
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999012929 | Service Provider: Algona Municipal Utilities (143025979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$3,959.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,375.93
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999012945 | Service Provider: Algona Municipal Utilities (143025979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,959.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,375.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053398 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,469.60
Service Start Date:
2019-09-05
Form 486:
Yes
Cmtd:
$1,481.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012976 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,739.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,043.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999053381 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$630.00
Service Start Date:
2019-09-05
Form 486:
Yes
Cmtd:
$378.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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