BEN:
77687

Type:
SCHOOL


ST ELIZABETH A SETON CATH SCH
645 N 119TH ST W
WICHITA, KS 67235


FRN: 1799066185 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067776 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799066166 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065142 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$4,919.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,967.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
64%


FRN: 1799067761 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067717 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$3,920.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,568.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067722 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,536.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067747 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$3,750.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067737 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$2,714.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,085.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067704 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,760.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$704.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067728 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067767 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$780.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$312.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067696 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$576.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067772 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$390.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$156.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067753 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$149.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$60.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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