BEN:
137807

Type:
DISTRICT


PIKE VALLEY UNIF SCH DIST 426
100 E SCHOOL ST
SCANDIA, KS 66966


FRN: 2199001502 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,018.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,214.69
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016643 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,599.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,879.52
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
56%


FRN: 2199064371 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,790.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
89%


FRN: 2199016623 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$930.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$744.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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.