BEN:
132331

Type:
DISTRICT


ESTHERVILLE LINCOLN CENTRAL SD
301 NORTH 6TH STREET
ESTHERVILLE, IA 51334


FRN: 2099022130 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,096.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099071165 | Service Provider: R & D Industries, Inc (143047950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,496.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,347.27
Contract Exp Date:
2021-06-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071838 | Service Provider: West Iowa Technology,LLC (143006265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$5,031.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,521.70
Contract Exp Date:
2020-12-01
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071642 | Service Provider: Midwest Technology Services LL (143036189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,894.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,725.95
Contract Exp Date:
2021-06-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
92%




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.