ST JOSEPH SCHOOL
218 S 5TH ST
CONWAY SPRINGS, KS 67031
FRN: 1899073689 | Service Provider:
Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$599.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$359.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
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.