BEN:
137808

Type:
DISTRICT


SMITH CENTER USD 237
216 S JEFFERSON ST
SMITH CENTER, KS 66967


FRN: 1899009921 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,448.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,558.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899063725 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$6,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,840.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063650 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,995.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,196.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063399 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,898.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,118.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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