BEN:
138016

Type:
DISTRICT


WESTERN PLAINS SCHOOL DISTRICT 106
100 SCHOOL ST
RANSOM, KS 67572


FRN: 2299042628 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,866.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,093.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035847 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,015.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042599 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,767.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,413.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035859 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,055.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042803 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$788.52
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$630.82
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042794 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$757.44
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$605.95
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
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.