BEN:
77561

Type:
SCHOOL


ST JUDE CATHOLIC SCHOOL
3030 AMIDON ST
WICHITA, KS 67204


FRN: 1899051218 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,497.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,997.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051356 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026586 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,619.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,295.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051340 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,395.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,116.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051276 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$727.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$582.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051235 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$507.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$405.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051300 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051308 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$430.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$344.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051266 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$391.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$313.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051323 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$334.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$267.35
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051287 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$298.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$239.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051255 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$129.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051280 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$26.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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