BEN:
137567

Type:
DISTRICT


LANSING UNIF SCHOOL DIST 469
200 East Mary Street
LANSING, KS 66043


FRN: 2199044999 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,394.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045000 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,900.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045011 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,768.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,384.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199045001 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2023-10-15
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045007 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,083.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,041.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
19%


FRN: 2199045020 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,181.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,090.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
61%


FRN: 2199045003 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,941.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,470.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
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!

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