BEN:
77446

Type:
SCHOOL


ST PATRICK CATHOLIC SCHOOL
630 W D AVE
KINGMAN, KS 67068


FRN: 1899014636 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,860.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,002.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056199 | Service Provider: High Touch, Inc (143034685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$994.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
33%


FRN: 1899068445 | Service Provider: High Touch, Inc (143034685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$490.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
71%


FRN: 1899056397 | Service Provider: Great Plains Communications Serv... (143025393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$252.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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