BEN:
132588

Type:
DISTRICT


WASHINGTON COMM SCHOOL DIST
404 W MAIN ST
WASHINGTON, IA 52353


FRN: 2099025841 | Service Provider: EnCompass Iowa LLC (143048587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$71,593.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,115.31
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016085 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099006799 | Service Provider: Kalona Cooperative Telephone Com... (143001978)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,829.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,180.72
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099006846 | Service Provider: USIC Locating Services LLC (143048620)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,376.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
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.