BEN:
137740

Type:
DISTRICT


UNIONTOWN UNIF SCHOOL DIST 235
401 E 5TH ST
UNIONTOWN, KS 66779


FRN: 2199003327 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050335 | Service Provider: MEW, Inc. (143048657)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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[ ] 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.