BEN:
132384

Type:
DISTRICT


COUNCIL BLUFFS COMM SCH DIST
12 SCOTT ST
COUNCIL BLUFFS, IA 51503


FRN: 2199003741 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$130,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$117,504.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029303 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$100,364.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,310.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003656 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003677 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,840.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003719 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003687 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,450.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003726 | Service Provider: Aureon Communications, L.L.C (143034322)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
50%


FRN: 2199029239 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$14,189.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,061.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030705 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$4,250.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,612.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030715 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,180.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,003.07
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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