BEN:
132327

Type:
DISTRICT


SPENCER COMM SCHOOL DISTRICT
23 E 7TH ST
SPENCER, IA 51301


FRN: 2299053510 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,938.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,156.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053442 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$33,676.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,573.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053398 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,209.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,846.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053355 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,210.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053653 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$30,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053552 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,145.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,902.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053597 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$954.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$668.22
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
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.