BEN:
132501

Type:
DISTRICT


M F L MAR MAC COMM SCHOOL DIST
700 S. PAGE ST.
MONONA, IA 52159


FRN: 2199049346 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,932.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,052.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199063844 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,932.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,052.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199049492 | Service Provider: Alpine Communications, LC (143001918)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
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.