BEN:
137552

Type:
DISTRICT


DE SOTO UNIFIED SCH DIST 232
8305 PEORIA ST
DE SOTO, KS 66018


FRN: 2299055288 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$595,366.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$238,146.72
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055241 | Service Provider: Menlo, Inc. (143036206)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.