BEN:
132568

Type:
DISTRICT


CLEAR CREEK-AMANA COMM S D
231 N PRAIRIE AVE
OXFORD, IA 52322


FRN: 2199056231 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$165,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$99,450.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055015 | Service Provider: South Slope Cooperative Telephon... (143002031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$53,531.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,118.77
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056096 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$48,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,196.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199064047 | Service Provider: South Slope Cooperative Telephon... (143002031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$24,455.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,673.45
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2199055095 | Service Provider: South Slope Cooperative Telephon... (143002031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$24,455.75
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,673.45
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054920 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199055116 | Service Provider: South Slope Cooperative Telephon... (143002031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$19,022.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,413.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064048 | Service Provider: South Slope Cooperative Telephon... (143002031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$19,022.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,413.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199054977 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$18,236.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,941.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199057361 | Service Provider: South Slope Cooperative Telephon... (143002031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Cancelled
Cost:
$6,462.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,877.74
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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