BEN:
137715

Type:
SCHOOL


SE KANSAS ED SERVICE CENTER
947 W 47 HWY
GIRARD, KS 66743


FRN: 2199057324 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$78,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
81%


FRN: 2199057350 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$16,599.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,959.47
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199057392 | Service Provider: Wow Technologies Inc (143027366)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,996.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057367 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,399.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,239.71
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199057429 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,024.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199057445 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$791.64
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057411 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
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.