BEN:
132539

Type:
DISTRICT


IOWA CITY COMM SCHOOL DISTRICT
509 S DUBUQUE ST
IOWA CITY, IA 52240


FRN: 2199051507 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$91,369.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,821.77
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051502 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$45,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$27,000.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060897 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
28%


FRN: 2199051508 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,933.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,559.90
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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