BEN:
137812

Type:
DISTRICT


RENWICK UNIF SCHOOL DIST 267
600 WEST RUSH
ANDALE, KS 67001


FRN: 1899030789 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$40,495.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,247.54
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050722 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,954.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,977.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030624 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,494.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047444 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,109.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,554.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047593 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,765.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,882.92
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039362 | Service Provider: Twotrees Technologies (143004463)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,730.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,865.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047625 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$839.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$419.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899047641 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$133.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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