BEN:
137908

Type:
DISTRICT


VALLEY CENTER UNIF SCHOOL DIST
143 S MERIDIAN AVENUE
VALLEY CENTER, KS 67147


FRN: 1899080123 | Service Provider: Kansas Fiber Network,LLC (143037381)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$624,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$436,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074706 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,936.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,762.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072531 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,940.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,564.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899074333 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$23,841.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,305.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899079988 | Service Provider: ConvergeOne, Inc. (143011994)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$8,948.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,368.97
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074833 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,457.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,074.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899072527 | Service Provider: Pixius Communications, LLC (143028165)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,206.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,923.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899074287 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,817.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,690.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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