BEN:
132206

Type:
DISTRICT


TRIPOLI COMMUNITY SCHOOL DIST
209 8TH AVE SW
TRIPOLI, IA 50676


FRN: 2199060046 | Service Provider: EnCompass Iowa LLC (143048587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,364.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,818.40
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019804 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,262.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,557.25
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.