BEN:
132358

Type:
DISTRICT


CHARTER OAK-UTE COMM SCH DIST
321 MAIN ST
CHARTER OAK, IA 51439


FRN: 2099003288 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,460.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031172 | Service Provider: Rick's Computers, Inc. (143004942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,482.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,386.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031171 | Service Provider: Meseck Family Enterprises Ltd. (143051304)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,797.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,237.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099031174 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,761.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,409.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
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.