BEN:
131832

Type:
DISTRICT


CARLISLE COMM SCHOOL DISTRICT
430 SCHOOL ST
CARLISLE, IA 50047


FRN: 2199021273 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022514 | Service Provider: Van Maanen Electric (143051190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$19,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,400.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2199021274 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,580.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022529 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$8,707.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,224.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021276 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$6,643.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,986.02
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022545 | Service Provider: Computerware, Inc. (143030600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,420.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022491 | Service Provider: Communication Innovators Inc. (143005445)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$4,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,940.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
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!
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