BEN:
137649

Type:
SCHOOL


LYNDON UNIFIED SCHOOL DIST 421
421 E 6TH ST
LYNDON, KS 66451


FRN: 1999076399 | Service Provider: Giant Communications, Inc. (143023784)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$17,099.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,969.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011543 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999076403 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$5,995.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,796.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999076397 | Service Provider: Giant Communications, Inc. (143023784)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,940.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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