BEN:
132415

Type:
DISTRICT


WEST HARRISON SCHOOL DISTRICT
410 PINE STREET
MONDAMIN, IA 51557


FRN: 2199053039 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-08-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049333 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$7,309.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,116.92
Contract Exp Date:
2021-08-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052801 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$7,183.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,028.16
Contract Exp Date:
2021-08-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053165 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2021-08-20
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063703 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2021-08-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052647 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$75.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$52.50
Contract Exp Date:
2021-08-20
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052826 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$75.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$52.50
Contract Exp Date:
2021-08-20
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063701 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$75.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52.50
Contract Exp Date:
2021-08-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063702 | Service Provider: Supernal Systems, LLC (143050712)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$75.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52.50
Contract Exp Date:
2021-08-20
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!
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