BEN:
131996

Type:
DISTRICT


CLEAR LAKE COMMUNITY SCHOOLS
125 N. 20TH STREET
CLEAR LAKE, IA 50428


FRN: 2099070169 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$78,360.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,016.11
Contract Exp Date:
2020-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070319 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$19,793.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,876.34
Contract Exp Date:
2020-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070121 | Service Provider: Clear Lake Independent Telephone... (143001934)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070058 | Service Provider: Clear Lake Independent Telephone... (143001934)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,799.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,479.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
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.