BEN:
132652

Type:
DISTRICT


FORT MADISON COMM SCHOOL DIST
1930 AVENUE M, P.O. BOX 1423
FORT MADISON, IA 52627


FRN: 1799087284 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$21,168.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,934.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799087396 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$13,620.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,724.12
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
21%


FRN: 1799087529 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$13,033.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,606.66
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-01-28
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.