BEN:
137752
Type:
SLC CONSORTIUM
BURLINGTON UNIF SCH DIST 244
200 S 6TH ST
BURLINGTON, KS 66839
FRN: 1699133874 | Service Provider:
Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$26,826.79
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,778.75
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Valnet Holdings LLC (143034777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$21,307.45
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,915.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Madison Telephone LLC (143002298)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$4,815.00
Service Start Date:
2016-10-01
Form 486:
Yes
Cmtd:
$1,444.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,806.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,142.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
Madison Telephone LLC (143002298)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$2,295.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,606.85
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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