BEN:
137615

Type:
DISTRICT


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


FRN: 2199046841 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$97,150.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,720.26
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
80%


FRN: 2199050378 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$53,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,592.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046903 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,720.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,776.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
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!
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