BEN:
17000331

Type:
SCHOOL


NORTHWEST AREA EDUCATION AGENCY/SIOUX CITY
1520 MORNINGSIDE AVE
SIOUX CITY, IA 51106


FRN: 2299049738 | Service Provider: Frontier Communications of Iowa,... (143001931)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,650.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,390.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048876 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049488 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049340 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,060.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049138 | Service Provider: Long Lines Metro, LLC (143019799)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,628.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049528 | Service Provider: FiberComm, L.C. (143021132)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048849 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,559.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$935.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049078 | Service Provider: C-M-L Telephone Cooperative Asso... (143001935)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,259.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$755.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049256 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049396 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.