BEN:
132121

Type:
DISTRICT


STORM LAKE COMM SCHOOL DIST
419 LAKE AVE
STORM LAKE, IA 50588


FRN: 1999066999 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$100,776.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,621.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052999 | Service Provider: Long Lines Metro, LLC (143019799)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,848.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
89%


FRN: 1999053043 | Service Provider: City of Storm Lake (143049326)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,292.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,433.60
Contract Exp Date:
2025-07-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053198 | Service Provider: IP Networks Inc. (143030017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,912.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,729.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
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!
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