BEN:
137871

Type:
DISTRICT


HILLSBORO-DURHAM-LEHIGH USD 410
416 SOUTH DATE
HILLSBORO, KS 67063


FRN: 1699098080 | Service Provider: Vision Communications KS, Inc (143047989)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$23,364.00
Service Start Date:
2016-05-12
Form 486:
Yes
Cmtd:
$16,354.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699107782 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,263.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,579.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
87%


FRN: 1699107758 | Service Provider: Friesen Technology Services LLC (143044160)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,373.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$411.91
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.