BEN:
132327

Type:
DISTRICT


SPENCER COMM SCHOOL DISTRICT
23 E 7TH ST
SPENCER, IA 51301


FRN: 2099026679 | Service Provider: Connecting Point Computer (143005316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$40,146.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,102.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 2099026762 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,626.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,638.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
53%


FRN: 2099026718 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$28,567.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,996.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086289 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$12,175.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$8,522.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073142 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$8,254.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,777.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 2099026653 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,489.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,242.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099026669 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,984.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,388.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026593 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$952.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
70%
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.