BEN:
132239

Type:
DISTRICT


MOUNT AYR COMM SCHOOL DISTRICT
1001 E COLUMBUS ST
MOUNT AYR, IA 50854


FRN: 2199015766 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,380.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015757 | Service Provider: Southern Iowa Technologies (143020025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$9,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,904.00
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017512 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,536.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,028.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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.