BEN:
137808

Type:
DISTRICT


SMITH CENTER USD 237
216 S JEFFERSON ST
SMITH CENTER, KS 66967


FRN: 2199023189 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,367.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,456.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199001529 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,703.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,292.35
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199012427 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,858.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,401.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
85%


FRN: 2199026608 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$700.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

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