BEN:
132347

Type:
DISTRICT


CLAY CTRL-EVERLY SCHOOL DIST
PO BOX 110
ROYAL, IA 51357


FRN: 2299011827 | Service Provider: Royal Telephone Company (143002022)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,840.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022061 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$601.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$480.80
Contract Exp Date:
2023-06-30
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!

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