BEN:
132207

Type:
DISTRICT


WAVERLY-SHELL ROCK COMM SCH DI
1415 4TH AVE SW
WAVERLY, IA 50677


FRN: 2099041035 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$111,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,164.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042087 | Service Provider: Waverly Communications Utility (143036373)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$9,598.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,759.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042106 | Service Provider: Butler-Bremer Mutual Telephone C... (143001925)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042096 | Service Provider: Butler-Bremer Mutual Telephone C... (143001925)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042101 | Service Provider: Waverly Communications Utility (143036373)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$2,999.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,799.64
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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