BEN:
132525

Type:
SCHOOL


CENTRAL CITY COMM SCHOOL DIST
400 BARBER ST
CENTRAL CITY, IA 52214


FRN: 2199004024 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,192.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,315.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199057701 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$3,848.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,308.94
Contract Exp Date:
2022-12-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
94%




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.