BEN:
137613

Type:
DISTRICT


KANSAS CITY UNIF SCH DIST 500
2010 N 59TH ST
KANSAS CITY, KS 66104


FRN: 1899079506 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$768,364.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$892,583.78
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079706 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$731,046.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$621,389.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080563 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$542,509.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$765,720.46
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071537 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$484,668.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$436,201.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-31
Disbursed:
100%


FRN: 1899079934 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$446,205.97
Service Start Date:
2018-07-01
Form 486:
--
Req:
$580,067.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071874 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$186,131.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,613.14
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899079220 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$132,942.48
Service Start Date:
2018-07-01
Form 486:
--
Req:
$129,741.91
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071741 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$112,694.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,269.44
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899080135 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$90,461.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$112,059.75
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080331 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$67,760.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$85,365.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079009 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$52,660.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$58,325.37
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071574 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$47,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,984.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-31
Disbursed:
100%


FRN: 1899080472 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$22,715.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,289.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080282 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Denied
Cost:
$18,933.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,054.31
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
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.