BEN:
132004

Type:
DISTRICT


GARNER-HAYFIELD COMM SCH DIST
605 W LYONS ST
GARNER, IA 50438


FRN: 2299021456 | Service Provider: COMMUNICATIONS 1 NETWORK, INC. (143002006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,110.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,266.24
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044939 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,671.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,402.94
Contract Exp Date:
2023-06-30
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.