BEN:
137750

Type:
DISTRICT


NORTH LYON CO. SCHOOL DIST. 251
614 MAIN ST
AMERICUS, KS 66835


FRN: 2299028742 | Service Provider: S&A Telephone Company, Inc. (143002308)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011976 | Service Provider: S&A Telephone Company, Inc. (143002308)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,040.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,728.00
Contract Exp Date:
2024-06-30
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.