BEN:
234967

Type:
SCHOOL


SE KANSAS SPECIAL ED INTERLOCAL
400 NORTH PINE
PITTSBURG, KS 66762


FRN: 1999011022 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,544.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011035 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,055.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011032 | Service Provider: Columbus Communications Services... (143002287)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$576.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011013 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$576.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.