BEN:
132539

Type:
DISTRICT


IOWA CITY COMM SCHOOL DISTRICT
509 S DUBUQUE ST
IOWA CITY, IA 52240


FRN: 1899069558 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$137,844.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82,706.40
Contract Exp Date:
2020-07-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899067106 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$120,064.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,038.99
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067568 | Service Provider: Computer Solutions Ltd (143005084)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$69,242.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,545.49
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019051 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$19,850.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,910.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
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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