BEN:
138122
Type:
DISTRICT
BREWSTER UNIFIED SCH DIST 314
127 KANSAS AVENUE
BREWSTER, KS 67732
FRN: 1999046307 | Service Provider:
20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$16,094.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,265.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999046331 | Service Provider:
20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,570.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999043858 | Service Provider:
S&T Telephone Cooperative Associ... (143002307)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,108.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,175.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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[ ] 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!
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