BEN:
137673

Type:
DISTRICT


NEMAHA CENTRAL USD 115
318 MAIN ST
SENECA, KS 66538


FRN: 2299036972 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$114,530.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,718.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039155 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$113,123.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,873.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031511 | Service Provider: Rainbow Telecommunications Assoc... (143002305)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,370.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,822.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031537 | Service Provider: Rainbow Telecommunications Assoc... (143002305)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,916.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037188 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,695.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,017.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039310 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,695.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,017.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.