BEN:
137600

Type:
DISTRICT


CENTRAL HEIGHTS SCH DIST 288
3521 ELLIS RD
RICHMOND, KS 66080


FRN: 2299001921 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,736.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$33,415.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025594 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,038.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,626.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025782 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,048.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$733.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025770 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$442.47
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$309.73
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
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.