BEN:
132268

Type:
DISTRICT


LEMARS COMMUNITY SCHOOL DISTRICT
921 3RD AVE SW
LE MARS, IA 51031


FRN: 2199005384 | Service Provider: Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$60,704.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,493.33
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005473 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,907.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,635.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] 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!

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