BEN:
132691

Type:
DISTRICT


NORTH SCOTT COMM SCHOOL DIST
251 E. IOWA ST
ELDRIDGE, IA 52748


FRN: 1899030997 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-21
Status:
Funded
Cost:
$106,065.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,639.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003378 | Service Provider: Central Scott Telephone Company (143001929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,844.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,906.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003374 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,280.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003406 | Service Provider: Central Scott Telephone Company (143001929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,716.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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