BEN:
138021

Type:
DISTRICT


BUHLER UNIFIED SCHOOL DIST 313
406 W 7TH AVENUE,P.O. BOX 320
BUHLER, KS 67522


FRN: 2299014373 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$70,076.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,045.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013241 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,822.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,293.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013237 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014398 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,156.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,093.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014611 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,625.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,575.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041497 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,670.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,402.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014422 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,125.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,275.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.