BEN:
137548

Type:
DISTRICT


BONNER SPGS UNIF SCH DIST 204
2200 S 138TH ST
BONNER SPRINGS, KS 66012


FRN: 1999065569 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$55,617.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$44,493.60
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070829 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$53,031.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,424.80
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999066918 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$48,676.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,941.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066958 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,190.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071005 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,528.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999065989 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$3,160.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,528.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066806 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,151.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
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.