BEN:
137958

Type:
DISTRICT


SALINA UNIFIED SCHOOL DISTRICT #305
MIS DEPARTMENT USD 305
409 W. CLOUD
SALINA, KS 67401


FRN: 1899073088 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-15
Status:
Funded
Cost:
$201,230.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$160,984.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899073033 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$197,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$158,304.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073076 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Denied
Cost:
$174,528.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$139,622.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899073035 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$550.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$440.06
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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[ ] 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!

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