BEN:
137991

Type:
DISTRICT


SMOKY VALLEY UNIF SCH DIST 400
126 S MAIN ST
LINDSBORG, KS 67456


FRN: 2099035193 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$54,400.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,200.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099003147 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099003144 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
83%




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.