BEN:
16026849

Type:
DISTRICT


HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE STREET
DUBUQUE, IA 52001


FRN: 2099029808 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$83,892.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,556.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084450 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$18,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029825 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$22,488.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,995.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003899 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
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.