BEN:
137893

Type:
DISTRICT


OXFORD UNIFIED SCHOOL DIST 358
301 E MAPLE
OXFORD, KS 67119


FRN: 2199051625 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,272.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199045141 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,282.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,297.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
8%


FRN: 2199045154 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$865.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045152 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$659.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$461.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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