BEN:
137904

Type:
DISTRICT


CIRCLE UNIF SCHOOL DIST 375
901 MAIN
TOWANDA, KS 67144


FRN: 1899040702 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$77,671.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,603.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080640 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$35,406.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,243.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080233 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$33,990.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,394.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080289 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$33,358.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,015.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1899080587 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$26,304.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,782.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040693 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,192.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,315.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899040687 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,056.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,033.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080055 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$7,008.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,204.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079997 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$6,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,020.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079782 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$6,425.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,855.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080076 | Service Provider: Gateway Wireless & Network Servi... (143048243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$5,015.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,009.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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