BEN:
77437

Type:
SCHOOL


ST CECILIA SCHOOL
1912 WEST GRAND
HAYSVILLE, KS 67060


FRN: 1799008987 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$3,616.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$361.68
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799008993 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$3,119.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,183.58
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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