BEN:
138192
Type:
DISTRICT
SCOTT CO UNIF SCHOOL DIST 466
704 S COLLEGE ST
SCOTT CITY, KS 67871
FRN: 1999017541 | Service Provider:
Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,807.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,246.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999017536 | Service Provider:
EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,192.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999030916 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$8,891.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,113.19
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999030935 | Service Provider:
S&T Communications LLC (143024282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$6,794.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,435.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
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.