BEN:
229436

Type:
DISTRICT


BISHOP GARRIGAN SCHOOLS/ALGONA
1224 N. MCCOY
ALGONA, IA 50511


FRN: 2299021193 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$10,266.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,159.66
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008221 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,719.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,431.74
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003243 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,159.77
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,095.86
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007760 | Service Provider: Algona Municipal Utilities (143025979)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,163.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,498.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007807 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,086.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,851.67
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.