BEN:
138036

Type:
DISTRICT


INMAN UNIFIED SCHOOL DIST 448
119 S MAIN ST
INMAN, KS 67546


FRN: 2299053567 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$24,630.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,778.24
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024563 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,200.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
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.