BEN:
132650

Type:
DISTRICT


CENTRAL LEE COMM SCHOOL DIST
2642 HIGHWAY 218
DONNELLSON, IA 52625


FRN: 2199012821 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,404.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,382.80
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019122 | Service Provider: Reliable Network Solutions (143046752)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017475 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,386.00
Contract Exp Date:
2026-06-30
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.