BEN:
132483

Type:
DISTRICT


DECORAH COMMUNITY SCHOOL DIST
510 WINNEBAGO STREET
DECORAH, IA 52101


FRN: 1999077264 | Service Provider: R & S Fiber Optic Services, LLC (143049432)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$275,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$165,000.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077262 | Service Provider: Ace Telephone Company of Michiga... (143001709)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,260.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,156.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077263 | Service Provider: CenturyLink Qwest Communications... (143037412)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,300.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077261 | Service Provider: Northeast Iowa Telephone Company (143028528)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$719.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$431.64
Contract Exp Date:
3030-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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.