BEN:
137850

Type:
DISTRICT


EL DORADO UNIFIED SCH DIST 490
124 W. CENTRAL
EL DORADO, KS 67042


FRN: 2299011322 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$31,200.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031431 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,826.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,060.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031484 | Service Provider: AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,544.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031489 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,104.00
Contract Exp Date:
2023-06-30
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.