BEN:
140973

Type:
DISTRICT


IOWA PARK CONS INDEP SCH DIST
328 EAST HIGHWAY
IOWA PARK, TX 76367


FRN: 2099041240 | Service Provider: PCnet, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$49,404.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,582.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099036294 | Service Provider: Comcell Inc (143046760)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,158.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037308 | Service Provider: Community Telephone Co., Inc. (143002420)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,480.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041244 | Service Provider: PCnet, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$22,602.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,821.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
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.