BEN:
227329

Type:
DISTRICT


NODAWAY VALLEY CSD
410 NW SECOND STREET
GREENFIELD, IA 50849


FRN: 2199043846 | Service Provider: Midwest Cloud Computing (143050434)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,236.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,365.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005052 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,992.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,994.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043544 | Service Provider: Midwest Cloud Computing (143050434)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$7,380.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,166.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
0%


FRN: 2199043807 | Service Provider: Midwest Cloud Computing (143050434)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$525.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043768 | Service Provider: Midwest Cloud Computing (143050434)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$750.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$525.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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