BEN:
227330

Type:
DISTRICT


WOODBINE COMMUNITY SCHOOL DISTRICT
501 WEARE STREET
WOODBINE, IA 51579


FRN: 2199039694 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$20,350.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,245.29
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039685 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$16,637.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,646.59
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039681 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,602.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,021.65
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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.