BEN:
229442

Type:
DISTRICT


NEWMAN CATHOLIC SCHOOL SYSTEM/MASON CITY
2445 19TH. STREET SW
MASON CITY, IA 50401


FRN: 2099024885 | Service Provider: Clear Lake Independent Telephone... (143001934)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,351.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,740.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024979 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,603.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,041.33
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.