BEN:
137697

Type:
DISTRICT


FORT SCOTT UNIF SCH DIST 234
424 S MAIN ST
FORT SCOTT, KS 66701


FRN: 1999049833 | Service Provider: RTS Electronics (143033596)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$228,187.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$182,549.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028532 | Service Provider: Nex-Tech, Inc. (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$53,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,624.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999028531 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$23,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,796.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
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!

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