BEN:
137711
Type:
DISTRICT
FREDONIA UNIF SCHOOL DIST 484
300 N 6TH ST
FREDONIA, KS 66736
FRN: 1999036768 | Service Provider:
KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,592.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%
FRN: 1999058099 | Service Provider:
Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$17,317.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,853.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999058132 | Service Provider:
Midwestern Litho, Inc. (143021582)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,390.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,912.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
FRN: 1999058068 | Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,734.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,587.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.