BEN:
132601

Type:
DISTRICT


CEDAR RAPIDS COMM SCHOOL DIST
346 2ND AVE SW
CEDAR RAPIDS, IA 52404


FRN: 1899057524 | Service Provider: Imon Communications, LLC (143031706)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899056123 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$12,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,792.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031105 | Service Provider: Erb's Business Machines (143006245)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,814.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,651.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079598 | Service Provider: Imon Communications, LLC (143031706)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,089.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$871.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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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