BEN:
137615

Type:
DISTRICT


TURNER UNIFIED SCHOOL DIST 202
800 S 55TH ST
KANSAS CITY, KS 66106


FRN: 2099063546 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$87,591.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,072.99
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099074932 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$53,514.79
Service Start Date:
2020-11-04
Form 486:
Yes
Cmtd:
$42,811.83
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074475 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$43,590.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,872.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063553 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,968.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,574.40
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099074833 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$19,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,400.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$14,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,680.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074510 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$13,141.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,513.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074849 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$10,070.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,056.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074537 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$6,433.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,147.02
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074857 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$4,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,312.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074563 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$880.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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