BEN:
137662
Type:
DISTRICT
ONAGA UNIFIED SCHOOL DIST 322
310 LEONARD ST
ONAGA, KS 66521
FRN: 1699121887 | Service Provider:
Blue Valley Tele-Communications,... (143002286)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$8,398.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,519.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699121902 | Service Provider:
Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,849.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,994.58
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
95%
FRN: 1699121861 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,200.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$660.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
34%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.