BEN:
137919

Type:
DISTRICT


WINFIELD UNIF SCHOOL DIST 465
920 MILLINGTON ST
WINFIELD, KS 67156


FRN: 2199057112 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,392.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,713.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057159 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,833.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,866.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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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