BEN:
234967

Type:
SCHOOL


SE KANSAS SPECIAL ED INTERLOCAL
400 NORTH PINE
PITTSBURG, KS 66762


FRN: 1799058182 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$5,605.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,121.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058196 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$5,294.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,058.83
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058181 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$5,022.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,004.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058186 | Service Provider: Columbus Telephone Company (143002287)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,283.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$456.62
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
45%


FRN: 1799058202 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,027.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$405.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058189 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,751.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,401.12
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058200 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,362.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$272.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
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.