BEN:
138051

Type:
DISTRICT


NESS CITY UNIFIED SCH DIST 303
414 E CHESTNUT ST
NESS CITY, KS 67560


FRN: 1999060825 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,559.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,491.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056374 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,575.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056282 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,313.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$919.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056208 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$953.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$667.27
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056261 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$838.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$586.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056344 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$457.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$320.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056389 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$177.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$124.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056306 | Service Provider: Squier & Associates, Inc (143007472)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$137.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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