BEN:
132434

Type:
DISTRICT


SOUTH PAGE COMM SCHOOL DIST
606 IOWA AVENUE
COLLEGE SPRS, IA 51637


FRN: 2099084196 | Service Provider: IAMO Telephone Company (143001973)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,539.60
Service Start Date:
2020-11-25
Form 486:
Yes
Cmtd:
$1,231.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020630 | Service Provider: IAMO Telephone Company (143001973)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$859.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$687.84
Contract Exp Date:
2020-10-31
Invoice:
SPI
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.