BEN:
132619

Type:
DISTRICT


EDDYVILLE BLAKESBURG FREMONT CSD
222 WALNUT STREET
EDDYVILLE, IA 52553


FRN: 2199023374 | Service Provider: MAHASKA COMMUNICATION GROUP, LLC (143027157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$70,164.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,114.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023416 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,116.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.