BEN:
137840

Type:
DISTRICT


COMANCHE CO UNIF SCH DIST 300
103.5 WEST MAIN STREET, P.O. BOX 721
COLDWATER, KS 67029


FRN: 1999008044 | Service Provider: United Wireless Communications, ... (143030185)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,140.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999072331 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$8,947.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,263.15
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999008046 | Service Provider: United Wireless Communications, ... (143030185)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999072595 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$1,511.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.26
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
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.