BEN:
132501

Type:
DISTRICT


M F L MAR MAC COMM SCHOOL DIST
700 S. PAGE ST.
MONONA, IA 52159


FRN: 2099086062 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,310.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$13,517.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099086087 | Service Provider: Alpine Communications, LC (143001918)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025797 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,744.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,920.80
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048568 | Service Provider: Alpine Communications, LC (143001918)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
70%
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!
Make sure all your eligible bills have been submitted through USAC.