BEN:
140140

Type:
DISTRICT


KANSAS INDEP SCHOOL DIST
700 North Woods Ave
KANSAS, OK 74347


FRN: 2299045973 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,719.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,647.24
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045983 | Service Provider: Salina-Spavinaw Telephone Co., I... (143002397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,008.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,407.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054843 | Service Provider: TCSI, Inc. (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,781.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,363.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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.