BEN:
16038462

Type:
DISTRICT


REPUBLIC COUNTY USD 109
1205 19TH ST.
BELLEVILLE, KS 66935


FRN: 1899018562 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018569 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,156.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,924.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017803 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$1,603.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,282.60
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.