BEN:
131872

Type:
DISTRICT


MORMON TRAIL COMM SCHOOL DIST
403 S FRONT ST
HUMESTON, IA 50123


FRN: 2199062372 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$45,880.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,704.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199062363 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$23,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,448.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2199062364 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$20,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,640.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2199062378 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$4,025.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,220.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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