BEN:
137973

Type:
DISTRICT


CLAY CENTER USD 379
807 DEXTER ST
CLAY CENTER, KS 67432


FRN: 2199006764 | Service Provider: Twin Valley Communications Inc (143035333)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199006761 | Service Provider: Twin Valley Communications Inc (143035333)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,234.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199006822 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$8,011.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,607.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199006869 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,895.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,026.70
Contract Exp Date:
2022-11-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199006861 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Denied
Cost:
$1,057.86
Service Start Date:
2021-07-01
Form 486:
--
Req:
$740.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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