BEN:
77446

Type:
SCHOOL


ST PATRICK CATHOLIC SCHOOL
630 W D AVE
KINGMAN, KS 67068


FRN: 1999033517 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$4,753.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,327.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999004957 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,860.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,002.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033522 | Service Provider: TkFast, Inc. (143046519)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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