BEN:
137750

Type:
DISTRICT


NORTH LYON CO. SCHOOL DIST. 251
614 MAIN ST
AMERICUS, KS 66835


FRN: 2099078212 | Service Provider: S&A Telephone Company, Inc. (143002308)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,520.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078284 | Service Provider: S&A Telephone Company, Inc. (143002308)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,832.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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.