BEN:
137784

Type:
DISTRICT


BARNES UNIFIED SCHOOL DIST 223
188 N. MAIN
BARNES, KS 66933


FRN: 1999007872 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,120.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,984.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058490 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,104.46
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$4,273.12
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058521 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$4,429.94
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,100.96
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061974 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,883.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,718.66
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
73%


FRN: 1999058534 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,595.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,116.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058504 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,422.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$995.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999007873 | Service Provider: JBN Telephone Company, Inc. (143004311)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,394.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$976.33
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058512 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$152.44
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$106.71
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.