BEN:
16038411

Type:
DISTRICT


MARANATHA ACADEMY
6826 LACKMAN RD
SHAWNEE, KS 66217


FRN: 1699135501 | Service Provider: Rhino Networks (143048519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,394.50
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,357.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699135503 | Service Provider: Rhino Networks (143048519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,659.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,063.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699135502 | Service Provider: Rhino Networks (143048519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,127.45
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,850.98
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699127318 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,352.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
66%


FRN: 1699127337 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$3,479.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,391.76
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
52%




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.