BEN:
132553

Type:
DISTRICT


LINN-MAR COMMUNITY SCHOOL DIST
3333 N. 10TH STREET
MARION, IA 52302


FRN: 2199060579 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$166,031.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,015.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060190 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$90,951.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,475.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060023 | Service Provider: Imon Communications, LLC (143031706)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$22,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,394.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059476 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$2,830.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,415.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
50%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.