BEN:
137963
Type:
DISTRICT
BELOIT PUBLIC SCHOOL DISTRICT
116 W MAIN ST
BELOIT, KS 67420
FRN: 2099030888 | Service Provider:
North Central Kansas Community N... (143010136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,020.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099030869 | Service Provider:
Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,278.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,595.16
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
92%
FRN: 2099030882 | Service Provider:
Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,139.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$797.58
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099030912 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$937.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$656.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%
FRN: 2099030896 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$847.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$593.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
0%
This page contains status alerts for E-Rate Funding Requests.
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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!
Make sure all your eligible bills have been submitted through USAC.