BEN:
16038318

Type:
DISTRICT


BISHOP HEELAN CATHOLIC SCHOOLS
50 13th St.
SIOUX CITY, IA 51103


FRN: 2199055530 | Service Provider: Electric Innovations (143029571)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$174,999.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$87,499.98
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199053876 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199059845 | Service Provider: Electric Innovations (143029571)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$18,678.66
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,339.33
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199059170 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059099 | Service Provider: Electric Innovations (143029571)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$10,263.91
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,131.96
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199059513 | Service Provider: Electric Innovations (143029571)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$7,394.18
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,697.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199057241 | Service Provider: Electric Innovations (143029571)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$3,273.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,636.65
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
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.