BEN:
138044

Type:
DISTRICT


LEWIS UNIF SCHOOL DISTRICT 502
SUNNYSIDE STREET
LEWIS, KS 67552


FRN: 2199034991 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,227.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,382.39
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034958 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,919.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,935.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034968 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$927.29
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$741.83
Contract Exp Date:
2024-11-16
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036576 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$524.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$419.88
Contract Exp Date:
2021-11-15
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.