BEN:
132673

Type:
DISTRICT


WINFIELD-MOUNT UNION COMM S D
208 S OLIVE ST
WINFIELD, IA 52659


FRN: 2099064419 | Service Provider: Velocity Fiber, LLC (143050823)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$28,632.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,905.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099072029 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,380.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,904.64
Contract Exp Date:
2023-03-10
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
30%


FRN: 2099064382 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,448.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099064619 | Service Provider: Velocity Fiber, LLC (143050823)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,924.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,139.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
75%




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