BEN:
137673

Type:
DISTRICT


NEMAHA CENTRAL USD 115
318 MAIN ST
SENECA, KS 66538


FRN: 1899014004 | Service Provider: Rainbow Telecommunications Assoc... (143002305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,958.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033721 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,290.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,174.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899014015 | Service Provider: Rainbow Telecommunications Assoc... (143002305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,916.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033964 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,331.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,599.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899033607 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899033799 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,490.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899033861 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,630.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$978.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
96%


FRN: 1899033897 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$186.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$111.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
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!

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