BEN:
137623

Type:
DISTRICT


MILL CREEK VALLEY U S D 329
213 E. 9TH. STREET
ALMA, KS 66401


FRN: 2299034518 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,556.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,689.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034513 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,766.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,536.48
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034502 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.