BEN:
138145

Type:
DISTRICT


WALLACE CO SCHOOL DISTRICT 241
521 NORTH MAIN STREET
SHARON SPRINGS, KS 67758


FRN: 2099028067 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$30,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099028085 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$4,290.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$3,003.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041325 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,582.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,507.74
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049016 | Service Provider: Sunflower Telephone Company (143002311)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$170.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$119.00
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.