BEN:
137818

Type:
DISTRICT


ARGONIA PUBLIC SCHOOL DIST 359
504 N PINE ST
ARGONIA, KS 67004


FRN: 1899080712 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,139.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,497.45
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899038550 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,871.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
54%


FRN: 1899038559 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$599.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$419.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
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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