BEN:
131900
Type:
DISTRICT
MARSHALLTOWN COMM SCH DISTRICT
317 COLUMBUS DR
MARSHALLTOWN, IA 50158
FRN: 1999041849 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$119,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,568.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999041921 | Service Provider:
MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999052349 | Service Provider:
Insight Systems Exchange (143044100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$47,196.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,116.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999053331 | Service Provider:
Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$27,851.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,673.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.