BEN:
131976

Type:
DISTRICT


DES MOINES INDEP SCHOOL DIST
1801 16TH STREET
DES MOINES, IA 50314


FRN: 2299053791 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,644,067.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,097,457.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053934 | Service Provider: Van Maanen Electric (143051190)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,254,321.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,128,889.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054077 | Service Provider: Van Maanen Electric (143051190)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$164,493.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$148,044.47
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057314 | Service Provider: State of Iowa, Iowa Telecommunic... (143003005)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$146,723.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$132,051.22
Contract Exp Date:
2042-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056996 | Service Provider: Van Maanen Electric (143051190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$76,038.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64,632.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053724 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057160 | Service Provider: Van Maanen Electric (143051190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,575.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,788.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.