BEN:
137611

Type:
DISTRICT


JEFFERSON CO N SCHOOL DIST 339
310 5TH STREET
WINCHESTER, KS 66097


FRN: 1999053441 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,158.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053653 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$3,144.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,200.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061699 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,288.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.