BEN:
137566

Type:
DISTRICT


PRAIRIE VIEW UNIF SCH DIST 362
13799 KANSAS HIGHWAY 152
LACYGNE, KS 66040


FRN: 1999023754 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$113,112.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,178.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040648 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$43,656.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,559.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023759 | Service Provider: LAYER 7 DATA SOLUTIONS (143051010)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,410.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,387.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023728 | Service Provider: Peoples Telecommunications LLC (143002302)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$2,218.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,552.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
46%




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.