BEN:
137611

Type:
DISTRICT


JEFFERSON CO N SCHOOL DIST 339
310 5TH STREET
WINCHESTER, KS 66097


FRN: 2199049759 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,564.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049885 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,230.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,338.23
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199049961 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,721.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,033.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
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.