BEN:
137593

Type:
DISTRICT


PAOLA UNIFIED SCHOOL DIST 368
1115 EAST 303RD STREET
PAOLA, KS 66071


FRN: 2299041079 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,364.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041067 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,200.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.