BEN:
132650

Type:
DISTRICT


CENTRAL LEE COMM SCHOOL DIST
2642 HIGHWAY 218
DONNELLSON, IA 52625


FRN: 2099020525 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,224.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,256.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044547 | Service Provider: Reliable Network Solutions (143046752)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,009.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,006.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044448 | Service Provider: Reliable Network Solutions (143046752)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$9,988.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,991.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074173 | Service Provider: Communications Engineering Company (143005154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$9,862.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,904.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099037540 | Service Provider: Reliable Network Solutions (143046752)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,942.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,559.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036170 | Service Provider: Reliable Network Solutions (143046752)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099020729 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$2,592.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,814.40
Contract Exp Date:
2021-06-30
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.