BEN:
132515

Type:
DISTRICT


ANAMOSA COMMUNITY SCHOOL DIST
200 S GARNAVILLO ST
ANAMOSA, IA 52205


FRN: 2199046095 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$29,592.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,714.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046519 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,711.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,998.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046145 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,294.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,306.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199046709 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$9,380.99
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,566.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063748 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$8,921.41
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063483 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$8,557.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,990.19
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046050 | Service Provider: Maquoketa Valley Rural Electric ... (143051165)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,319.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,023.58
Contract Exp Date:
2025-03-02
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
54%


FRN: 2199046225 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,092.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
48%




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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