BEN:
131897

Type:
DISTRICT


MADRID COMMUNITY SCHOOL DIST
201 N MAIN STREET
MADRID, IA 50156


FRN: 2199059025 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,044.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,826.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199059227 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$12,073.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,243.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199059357 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$10,020.00
Service Start Date:
2021-08-31
Form 486:
Yes
Cmtd:
$6,012.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199059192 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,592.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,555.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
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!

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