BEN:
132483

Type:
DISTRICT


DECORAH COMMUNITY SCHOOL DIST
510 WINNEBAGO STREET
DECORAH, IA 52101


FRN: 1899041773 | Service Provider: Communications Engineering Company (143005154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$75,373.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,224.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
76%


FRN: 1899041641 | Service Provider: Ace Telephone Company of Michiga... (143001709)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,156.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041704 | Service Provider: CenturyLink Qwest Communications... (143037412)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899041437 | Service Provider: Northeast Iowa Telephone Company (143028528)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$719.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$431.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

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