BEN:
17000228

Type:
DISTRICT


Essdack
1500 East 11th #200
Hutchinson, KS 67501


FRN: 1899039071 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$51,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,184.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039086 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,915.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,732.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040152 | Service Provider: Streakwave Wireless, Inc. (143045322)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$7,533.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,026.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040086 | Service Provider: Net-Ability, LLC (143049706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899039124 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$1,172.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$937.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899039143 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
80%




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.