BEN:
137933

Type:
DISTRICT


CHERRYVALE UNIF SCH DIST 447
618 E 4TH ST
CHERRYVALE, KS 67335


FRN: 2299036405 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$107,167.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,733.95
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036383 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,960.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,968.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036398 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,720.00
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.