BEN:
131902

Type:
DISTRICT


MARTENSDALE-ST MARYS COMM S D
PO BOX 187 390 BURLINGTON
MARTENSDALE, IA 50160


FRN: 2299058792 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,824.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,294.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019186 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,500.00
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019485 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,859.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,715.40
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
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.