BEN:
137722

Type:
DISTRICT


IOLA UNIFIED SCHOOL DIST 257
408 N. COTTONWOOD STREET
IOLA, KS 66749


FRN: 1999025901 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$133,751.52
Service Start Date:
2019-07-01
Form 486:
--
Req:
$107,001.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999041643 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$117,891.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,313.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025883 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$106,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,536.00
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.
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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!
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