BEN:
132204
Type:
DISTRICT
NORTH TAMA CO COMM SCHOOL DIST
605 WALNUT STREET
TRAER, IA 50675
FRN: 2199000824 | Service Provider:
State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,936.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,955.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,845.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,391.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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.