BEN:
132384

Type:
DISTRICT


COUNCIL BLUFFS COMM SCH DIST
12 SCOTT ST
COUNCIL BLUFFS, IA 51503


FRN: 2099012795 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$130,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,504.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099046297 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$67,222.20
Service Start Date:
2020-08-14
Form 486:
Yes
Cmtd:
$57,138.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012371 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012362 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012776 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046295 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$47,194.45
Service Start Date:
2020-08-14
Form 486:
Yes
Cmtd:
$40,115.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012562 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,450.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099012781 | Service Provider: Aureon Communications, L.L.C (143034322)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046331 | Service Provider: SmartWave Technologies, LLC (143008653)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,359.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,555.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046303 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,625.00
Service Start Date:
2020-08-14
Form 486:
Yes
Cmtd:
$2,231.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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