BEN:
132245

Type:
DISTRICT


AKRON-WESTFIELD COMM SCH DIST
850 KERR DR
AKRON, IA 51001


FRN: 2099067013 | Service Provider: Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,776.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067052 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$11,072.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,643.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067076 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$10,750.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,450.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067007 | Service Provider: Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$669.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$401.76
Contract Exp Date:
2021-06-30
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!
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