BEN:
132637

Type:
DISTRICT


PEKIN COMMUNITY SCHOOL DIST
1062 BIRCH AVE
PACKWOOD, IA 52580


FRN: 2199050103 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,924.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,746.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052832 | Service Provider: Van Maanen Electric (143051190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$11,360.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,952.45
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052615 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$8,697.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,088.25
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199054169 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,570.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,099.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.