BEN:
137872

Type:
DISTRICT


SOUTH CENTRAL KS SPEC ED COOP
412 SANDY LANE
PRATT, KS 67124


FRN: 1899083456 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$8,910.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$891.07
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899062373 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,305.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,475.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062529 | Service Provider: South Central Wireless, Inc (143021459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,688.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,135.61
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899062133 | Service Provider: South Central Telephone Associat... (143002758)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,759.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,483.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899062244 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,759.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,483.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899083461 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,473.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$147.30
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083460 | Service Provider: South Central Telephone Associat... (143002758)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,458.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$145.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083458 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,101.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$110.16
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899062318 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$959.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$863.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
33%




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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