BEN:
132459

Type:
DISTRICT


EDGEWOOD-COLESBURG COMM S D
403 E UNION ST, P.O. BOX 316
EDGEWOOD, IA 52042


FRN: 2299020002 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,464.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,524.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032950 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,552.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,986.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019945 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,536.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,275.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053502 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$297.15
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$208.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
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.