KANSAS STATE SCH FOR THE DEAF
450 E PARK ST
OLATHE, KS 66061
FRN: 1799109471 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$47,088.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,417.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
10%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$33,480.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,696.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
96%
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.