BEN:
131832

Type:
DISTRICT


CARLISLE COMM SCHOOL DISTRICT
430 SCHOOL ST
CARLISLE, IA 50047


FRN: 1999028984 | Service Provider: Van Maanen Electric (143051190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$162,830.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,698.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1999019766 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999028853 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$42,597.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,558.31
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
96%


FRN: 1999060667 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$33,001.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,800.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060544 | Service Provider: Summit Technologies, LLC (143049963)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$12,601.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,560.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
58%


FRN: 1999019772 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,270.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,162.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
91%


FRN: 1999019769 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,580.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999019775 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,485.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,491.19
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999028949 | Service Provider: Communication Innovators Inc. (143005445)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,625.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,375.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999028967 | Service Provider: Summit Technologies, LLC (143049963)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,078.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,046.95
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
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