BEN:
137888

Type:
DISTRICT


NEWTON UNIFIED SCHOOL DIST 373
124 W 7TH P.O. BOX 307
NEWTON, KS 67114


FRN: 1799003535 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$35,938.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$28,750.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799003557 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$29,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,280.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799013144 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$26,460.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,168.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799003578 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$21,930.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,386.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799013129 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$20,345.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,276.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799013097 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$20,300.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,240.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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.