BEN:
137808

Type:
DISTRICT


SMITH CENTER USD 237
216 S JEFFERSON ST
SMITH CENTER, KS 66967


FRN: 2299025075 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,588.05
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$25,611.64
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023618 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,296.92
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,107.84
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028476 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,038.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,526.74
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028528 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$700.00
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.