BEN:
131832

Type:
DISTRICT


CARLISLE COMM SCHOOL DISTRICT
430 SCHOOL ST
CARLISLE, IA 50047


FRN: 2099050284 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$47,923.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,754.10
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099050274 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099050282 | Service Provider: Summit Technologies, LLC (143049963)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$16,822.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,093.32
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099050286 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$13,108.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,864.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099050276 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,580.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099050279 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,285.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,371.19
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099050281 | Service Provider: Communication Innovators Inc. (143005445)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,375.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
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.