BEN:
131813

Type:
DISTRICT


ANKENY COMMUNITY SCHOOL DIST
306 SW SCHOOL ST
ANKENY, IA 50021


FRN: 1999035864 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$150,056.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,022.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035877 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$37,844.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,137.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999035886 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,936.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,574.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035888 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,480.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035889 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,035.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$414.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
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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