BEN:
138205

Type:
DISTRICT


LIBERAL UNIF SCHOOL DIST 480
401 N. KANSAS, P.O. BOX 949
LIBERAL, KS 67901


FRN: 2199030156 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$654,870.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$556,639.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030150 | Service Provider: SouthWest Kansas Online (143009585)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$178,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$160,380.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199030153 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$143,487.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$121,963.95
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030158 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$1,204.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,023.57
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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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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