BEN:
138105

Type:
DISTRICT


PLAINVILLE UNIF SCH DIST 270
111 W MILL ST
PLAINVILLE, KS 67663


FRN: 2199050559 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$22,166.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,516.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050481 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$8,870.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,209.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199050150 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,970.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,779.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199050353 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050453 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
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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