BEN:
137707

Type:
DISTRICT


COLUMBUS UNIF SCHOOL DIST 493
802 S HIGH SCHOOL
COLUMBUS, KS 66725


FRN: 2299032619 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,838.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,870.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032164 | Service Provider: Fiber Communications of Columbus... (143042909)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032088 | Service Provider: Fiber Communications of Columbus... (143042909)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032233 | Service Provider: Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,668.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,335.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.