BEN:
138140

Type:
DISTRICT


QUINTER UNIFIED SCH DIST 293
601 GOVE ST
QUINTER, KS 67752


FRN: 2099040753 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,843.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,706.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040744 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,198.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,319.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
75%




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.