BEN:
137697

Type:
DISTRICT


FORT SCOTT UNIF SCH DIST 234
424 S MAIN ST
FORT SCOTT, KS 66701


FRN: 2299014701 | Service Provider: Craw-Kan Telephone Cooperative, ... (143002304)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012235 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,476.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,180.80
Contract Exp Date:
2024-06-30
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.