BEN:
132384

Type:
DISTRICT


COUNCIL BLUFFS COMM SCH DIST
12 SCOTT ST
COUNCIL BLUFFS, IA 51503


FRN: 2299005300 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$130,560.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$117,504.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001683 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$130,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$117,504.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001513 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,840.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001525 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,840.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005238 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$51,840.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005258 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$51,840.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001646 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005288 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005274 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,450.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001585 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$40,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,450.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056037 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,375.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,818.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056190 | Service Provider: SmartWave Technologies, LLC (143008653)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,130.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,210.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057067 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,700.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,145.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056277 | Service Provider: SmartWave Technologies, LLC (143008653)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,811.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,639.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.