BEN:
132068

Type:
DISTRICT


CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
319 3RD AVE NE
CLARION, IA 50525


FRN: 2199047228 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$27,156.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,724.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058864 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$17,623.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,098.96
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053151 | Service Provider: Goldfield Access Network, LC (143019326)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$14,870.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,896.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.