BEN:
132539

Type:
DISTRICT


IOWA CITY COMM SCHOOL DISTRICT
509 S DUBUQUE ST
IOWA CITY, IA 52240


FRN: 1999044632 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$165,153.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,092.34
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999045090 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$137,844.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,706.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999044560 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$38,564.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,138.74
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045116 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,910.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
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.