BEN:
131963

Type:
DISTRICT


WAUKEE COMMUNITY SCHOOL DISTRICT
560 SE UNVERSITY AVE
WAUKEE, IA 50263


FRN: 2099041322 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$367,990.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,196.31
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041326 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$351,008.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$140,403.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041334 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$193,606.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,442.76
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035336 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,768.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,907.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099041332 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$46,367.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,546.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085618 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2021-10-13
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
63%


FRN: 2099041330 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$23,708.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,483.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035321 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035315 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
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.