BEN:
138140

Type:
DISTRICT


QUINTER UNIFIED SCH DIST 293
601 GOVE ST
QUINTER, KS 67752


FRN: 1899062839 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,143.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,500.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036848 | Service Provider: Nex-Tech Wireless. LLC (143030038)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$1,979.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,385.58
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056312 | Service Provider: Rural Telephone Service Co. Inc. (143002306)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,979.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,385.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
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.