BEN:
137631

Type:
DISTRICT


SANTA FE TRAIL UNIF DIST 434
104 S BURLINGAME AVE
SCRANTON, KS 66537


FRN: 2099041303 | Service Provider: CenturyLink United Telephone Co.... (143002315)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,604.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052245 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052236 | Service Provider: Mercury Wireless Kansas LLC (143036583)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.