BEN:
138122

Type:
DISTRICT


BREWSTER UNIFIED SCH DIST 314
127 KANSAS AVENUE
BREWSTER, KS 67732


FRN: 2199000557 | Service Provider: The S & T Telephone Cooperative ... (143002307)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,993.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,795.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000629 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,875.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,012.50
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199000622 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$325.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$227.50
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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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