BEN:
137994

Type:
DISTRICT


LORRAINE UNIF SCHOOL DIST 328
238 S MAIN
LORRAINE, KS 67459


FRN: 2199007931 | Service Provider: H & B Communications, Inc (143002294)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015431 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,004.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,402.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016009 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,893.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,225.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199015818 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,769.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,638.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199007820 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,763.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015732 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,484.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,738.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023881 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015437 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,251.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,575.70
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199048233 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$580.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$406.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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