BEN:
140140
Type:
DISTRICT
KANSAS INDEP SCHOOL DIST
700 North Woods Ave
KANSAS, OK 74347
FRN: 2199044878 | Service Provider:
Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$51,375.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,668.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199012095 | Service Provider:
Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,430.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,387.29
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
95%
FRN: 2199012131 | Service Provider:
Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,816.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,234.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
61%
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!
Keep an eye out for the Last Date to Invoice!
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