BEN:
137714

Type:
DISTRICT


GALENA UNIFIED SCHOOL DIST 499
702 E 7TH ST
GALENA, KS 66739


FRN: 2199028481 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028492 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,640.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
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.