BEN:
137819

Type:
DISTRICT


ARKANSAS CITY UNIFIED S D 470
P.O. BOX 1028, 2545 GREENWAY
ARKANSAS CITY, KS 67005


FRN: 1899042939 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$100,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042931 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$68,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,008.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899042959 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$15,030.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,024.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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!
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