BEN:
132312

Type:
DISTRICT


WEST LYON COMM SCHOOL DISTRICT
HIGHWAY 182
INWOOD, IA 51240


FRN: 2199015845 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$11,435.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,861.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015834 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,583.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,349.92
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015839 | Service Provider: Xigent Solutions, LLC (143035972)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$3,332.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,999.69
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
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.