BEN:
131877

Type:
DISTRICT


IOWA FALLS COMM SCHOOL DIST
710 NORTH ST
IOWA FALLS, IA 50126


FRN: 2099048383 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048388 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.