BEN:
132462

Type:
DISTRICT


KEYSTONE AREA ED AGENCY 01
1400 2ND ST., NW
ELKADER, IA 52043


FRN: 1999072522 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,632.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999073172 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,136.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,595.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
89%


FRN: 1999073430 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,882.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,417.96
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999073650 | Service Provider: Comelec Services (143025678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,512.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073752 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,597.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,118.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
34%




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!

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