BEN:
137709

Type:
DISTRICT


ERIE-GALESBURG USD 101
205 S MAIN ST
ERIE, KS 66733


FRN: 1999007874 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065213 | Service Provider: Electronic Technology, Inc. (143027483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,115.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$892.58
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999065120 | Service Provider: Electronic Technology, Inc. (143027483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$760.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999065062 | Service Provider: Electronic Technology, Inc. (143027483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$760.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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[ ] is a warning! Action may be required to secure funding!

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