BEN:
137758

Type:
DISTRICT


MORRIS COUNTY SCHOOL DIST 417
17 SOUTH WOOD STREET
COUNCIL GROVE, KS 66846


FRN: 1899026532 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$40,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,208.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899026533 | Service Provider: CenturyLink United Telephone Co.... (143002315)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,896.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045767 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$9,470.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,576.47
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072996 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,030.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,424.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899045711 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,508.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,006.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899045736 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,811.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,448.93
Contract Exp Date:
2019-03-09
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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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