BEN:
132687

Type:
DISTRICT


CENTRAL CLINTON COMM SCH DIST
331 E 8TH STREET
DE WITT, IA 52742


FRN: 2099070787 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$149,852.86
Service Start Date:
2021-03-22
Form 486:
Yes
Cmtd:
$89,911.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070491 | Service Provider: Twin State Technical Services LTD (143048103)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$39,519.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,711.98
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099019189 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,596.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,158.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
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.