BEN:
132239
Type:
DISTRICT
MOUNT AYR COMM SCHOOL DISTRICT
1001 E COLUMBUS ST
MOUNT AYR, IA 50854
FRN: 2299009841 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,560.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299009829 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299012897 | Service Provider:
Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,536.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,028.88
Contract Exp Date:
2024-06-14
Invoice:
--
Discount:
80%
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.