BEN:
132464

Type:
DISTRICT


WESTERN DUBUQUE COMM SCH DIST
310 4TH STREET SW
FARLEY, IA 52046


FRN: 2099030333 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030321 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,900.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030598 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,950.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030341 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,950.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030582 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,950.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030390 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,950.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030370 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,950.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030614 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,648.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,824.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099030600 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,750.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030624 | Service Provider: Cascade Communications Company (143001926)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
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.