BEN:
137709

Type:
DISTRICT


ERIE-GALESBURG USD 101
205 S MAIN ST
ERIE, KS 66733


FRN: 2199001738 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199030737 | Service Provider: YCM Solutions Inc (143050980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,670.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,136.21
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030963 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,399.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,319.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030921 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$579.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$463.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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!

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