BEN:
137575

Type:
DISTRICT


LOUISBURG UNIF SCHOOL DIST 416
29020 MISSION BELLEVIEW
LOUISBURG, KS 66053


FRN: 1899083408 | Service Provider: MoKan Dial, Inc. (143002299)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,499.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,099.94
Contract Exp Date:
2019-04-10
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083598 | Service Provider: MoKan Dial, Inc. (143002299)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,499.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,099.94
Contract Exp Date:
2019-04-10
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083407 | Service Provider: MoKan Dial, Inc. (143002299)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,200.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.