BEN:
138122

Type:
DISTRICT


BREWSTER UNIFIED SCH DIST 314
127 KANSAS AVENUE
BREWSTER, KS 67732


FRN: 2299000506 | Service Provider: The S & T Telephone Cooperative ... (143002307)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,993.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,795.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029027 | Service Provider: 20/20 Technologies LLC (143044016)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,875.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,012.50
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029019 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$534.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$373.80
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.