BEN:
138038

Type:
DISTRICT


KINSLEY-OFFERLE SCH DIST 347
120 WEST 8TH STREET
KINSLEY, KS 67547


FRN: 2099027303 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,820.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,256.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027312 | Service Provider: United Wireless Communications, ... (143030185)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027371 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,542.22
Service Start Date:
2020-08-01
Form 486:
No
Cmtd:
$2,833.78
Contract Exp Date:
2023-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099027361 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,542.22
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$2,833.78
Contract Exp Date:
2023-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027336 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$557.70
Service Start Date:
2020-08-01
Form 486:
--
Req:
$446.16
Contract Exp Date:
2021-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099027351 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$557.70
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$446.16
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083291 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$557.64
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$446.11
Contract Exp Date:
2021-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.