BEN:
77446

Type:
SCHOOL


ST PATRICK CATHOLIC SCHOOL
630 W D AVE
KINGMAN, KS 67068


FRN: 2099047671 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,968.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,377.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070992 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,783.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,248.43
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099070999 | Service Provider: High Touch, Inc (143034685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$378.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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!
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