BEN:
16049699

Type:
DISTRICT


THUNDER RIDGE USD 110
128 S KANSAS, PO BOX 188
KENSINGTON, KS 66951


FRN: 2199021964 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,399.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,319.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021928 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,253.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,202.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199019311 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,933.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,947.09
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
59%


FRN: 2199019309 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,653.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,322.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019313 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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