BEN:
131897

Type:
DISTRICT


MADRID COMMUNITY SCHOOL DIST
201 N MAIN STREET
MADRID, IA 50156


FRN: 2099080634 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,259.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,555.71
Contract Exp Date:
2025-07-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064424 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,004.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,002.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065994 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,592.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,555.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
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.