BEN:
137780

Type:
DISTRICT


CONCORDIA UNIFIED SCHOOL DISTRICT 333
217 W 7TH ST
CONCORDIA, KS 66901


FRN: 1899007356 | Service Provider: Nex-Tech, Inc. (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,428.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,943.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007433 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,965.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,172.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007359 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,080.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007460 | Service Provider: Total Systems Integration (TSI),... (143011790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,531.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007410 | Service Provider: Cablexpress Corporation (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,831.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,065.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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