BEN:
138090

Type:
DISTRICT


LOGAN UNIFIED SCH DISTRICT 326
305 N SHERMAN
LOGAN, KS 67646


FRN: 1899024401 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,058.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024426 | Service Provider: Collins Consulting (143049515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,118.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$782.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024440 | Service Provider: Collins Consulting (143049515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,118.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$782.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024500 | Service Provider: Collins Consulting (143049515)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,099.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$769.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
36%


FRN: 1899024485 | Service Provider: Collins Consulting (143049515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$184.99
Service Start Date:
2018-07-01
Form 486:
--
Req:
$129.49
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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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