BEN:
137722

Type:
DISTRICT


IOLA UNIFIED SCHOOL DIST 257
408 N. COTTONWOOD STREET
IOLA, KS 66749


FRN: 1899046190 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$106,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85,536.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899043272 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$33,559.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,847.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037769 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,402.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,521.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.