BEN:
132010

Type:
DISTRICT


WEST HANCOCK COMM SCHOOL DIST
423 E 5TH ST P.O. BOX 130
KANAWHA, IA 50447


FRN: 2299020434 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,458.22
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,320.75
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000575 | Service Provider: COMMUNICATIONS 1 NETWORK, INC. (143002006)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,840.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,888.00
Contract Exp Date:
2023-06-23
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
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.