BEN:
132340

Type:
DISTRICT


HARRIS-LAKE PARK COMM SCH DIST
905 S. MARKET STREET
P.O. BOX 8
LAKE PARK, IA 51347


FRN: 2199039291 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$16,622.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,973.61
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047139 | Service Provider: Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,580.00
Contract Exp Date:
2024-06-30
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!
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