BEN:
137842

Type:
DISTRICT


CONWAY SPGS UNIF SCH DIST 356
111 N HIGHLAND
CONWAY SPRINGS, KS 67031


FRN: 2199019512 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,792.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199009705 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$13,188.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,912.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199010023 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,112.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,867.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012483 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,370.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,422.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010024 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,209.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,925.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010030 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,845.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,707.23
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010018 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199009709 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$743.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$446.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010026 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$173.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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