BEN:
132591

Type:
DISTRICT


MID-PRAIRIE COMM SCHOOL DIST
P.O. BOX 150, 1635 HIGHWAY 22 E
WELLMAN, IA 52356


FRN: 2299016555 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,864.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015915 | Service Provider: Wellman Cooperative Telephone As... (143002050)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,341.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,005.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015994 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,087.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,052.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015864 | Service Provider: Kalona Cooperative Telephone Com... (143001978)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,691.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,614.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016527 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,498.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,899.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015894 | Service Provider: Wellman Cooperative Telephone As... (143002050)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,872.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016544 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,893.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,336.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016537 | Service Provider: Infrastructure Technology Soluti... (143032851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,131.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,279.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.