BEN:
137860

Type:
DISTRICT


GREENSBURG UNIF SCH DIST 422
401 S OAK ST
GREENSBURG, KS 67054


FRN: 2199034935 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,231.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034964 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,427.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,399.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
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.