BEN:
137658

Type:
DISTRICT


ROYAL VALLEY USD 337
101 W MAIN ST
BOX 219
MAYETTA, KS 66509


FRN: 2299021556 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,752.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036005 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$28,752.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021597 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,200.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036041 | Service Provider: Giant Communications, Inc. (143023784)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,200.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
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.