BEN:
137692
Type:
DISTRICT
TOPEKA UNIFIED SCHOOL DIST 501
624 SW 24TH ST
TOPEKA, KS 66611
FRN: 1899025053 | Service Provider:
Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$226,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$204,120.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Cox Kansas Telcom, LLC (143006715)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$88,520.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,852.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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.