BEN:
137893

Type:
DISTRICT


OXFORD UNIFIED SCHOOL DIST 358
301 E MAPLE
OXFORD, KS 67119


FRN: 1899038916 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,496.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,547.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899055961 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,594.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,816.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899055939 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,811.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,268.37
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899055983 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,099.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$769.64
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899055915 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$529.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$370.85
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056003 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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