BEN:
137948

Type:
DISTRICT


OSWEGO UNIFIED SCHOOL DIST 504
323 COMMERCIAL ST
PO Box 129
OSWEGO, KS 67356


FRN: 2199049648 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,595.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,276.77
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049692 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,811.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,449.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
99%




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!
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