BEN:
137843

Type:
DISTRICT


CUNNINGHAM UNIF SCH DIST 332
117 N MAIN ST
CUNNINGHAM, KS 67035


FRN: 1999051674 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$22,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999051684 | Service Provider: South Central Wireless, Inc (143021459)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$11,999.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,399.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999048547 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$3,216.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,251.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
95%




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.