BEN:
131876
Type:
DISTRICT
INDIANOLA COMM SCHOOL DISTRICT
1304 E 2ND AVE
INDIANOLA, IA 50125
FRN: 2299018070 | Service Provider:
Indianola Muncipal Utilities (143038609)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,296.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,978.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299018074 | Service Provider:
Indianola Muncipal Utilities (143038609)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,748.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,448.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.