BEN:
132213

Type:
DISTRICT


EAST BUCHANAN COMM SCHOOL DIST
414 5TH ST N
P.O. BOX 40
WINTHROP, IA 50682


FRN: 2099021182 | Service Provider: East Buchanan Telephone Cooperat... (143001948)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$15,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,584.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021661 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,775.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,643.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021202 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$4,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,164.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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.