BEN:
132622

Type:
DISTRICT


CARDINAL COMMUNITY SCHOOL DIST
4045 ASHLAND RD
ELDON, IA 52554


FRN: 2299042670 | Service Provider: Winger Contracting Company (143050677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,484.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,187.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042746 | Service Provider: Winger Contracting Company (143050677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,028.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,823.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037465 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,324.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,459.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042824 | Service Provider: Winger Contracting Company (143050677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,350.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,680.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042792 | Service Provider: Winger Contracting Company (143050677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,175.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,340.00
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.