BEN:
59814

Type:
SCHOOL


SETON CATHOLIC FARLEY CAMPUS
210 2ND AVE SE
FARLEY, IA 52046


FRN: 2299031575 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,144.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,572.00
Contract Exp Date:
2024-03-19
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031645 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,204.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,602.00
Contract Exp Date:
2025-06-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.