BEN:
137963

Type:
DISTRICT


BELOIT PUBLIC SCHOOL DISTRICT
116 W MAIN ST
BELOIT, KS 67420


FRN: 1899027428 | Service Provider: North Central Kansas Community N... (143010136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,020.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027423 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,139.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$797.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$938.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$656.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899009614 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$848.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$593.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899009613 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$679.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$475.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899027418 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$609.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$426.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009622 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$222.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.