BEN:
137842

Type:
DISTRICT


CONWAY SPGS UNIF SCH DIST 356
111 N HIGHLAND
CONWAY SPRINGS, KS 67031


FRN: 2299027382 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,316.75
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,990.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011349 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,188.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,912.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027392 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,831.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,698.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011356 | Service Provider: Haviland Telephone Company, Inc. (143002293)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$743.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$446.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027374 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$648.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$388.80
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.