BEN:
137671

Type:
LIBRARY


POTTAWATOMIE-WABAUNSEE REG LIB
306 N 5TH ST
SAINT MARYS, KS 66536


FRN: 2199028832 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,947.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,363.15
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2199028802 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,761.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,232.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
91%


FRN: 2199028821 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,570.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,099.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
56%


FRN: 2199028816 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,481.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,036.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199028836 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,419.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$993.55
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199020847 | Service Provider: The Tri-County Telephone Associa... (143002312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,385.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$969.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
77%


FRN: 2199028826 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,307.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$915.43
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
49%


FRN: 2199020845 | Service Provider: Twin Valley Telephone, Inc. (143002313)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
83%




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.