BEN:
137740

Type:
DISTRICT


UNIONTOWN UNIF SCHOOL DIST 235
401 E 5TH ST
UNIONTOWN, KS 66779


FRN: 1999038419 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064555 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$10,963.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,770.88
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999038430 | Service Provider: MEW, Inc. (143048657)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$861.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$688.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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