BEN:
137561

Type:
DISTRICT


GARNETT UNIF SCH DISTRICT 365
114 W 5TH AVE
GARNETT, KS 66032


FRN: 1999047129 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,000.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,400.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034827 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$48,000.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,400.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999047740 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$44,149.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,319.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999023349 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$6,458.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,167.01
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047319 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999047367 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999023211 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999023232 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999023354 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$765.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$612.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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!

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