BEN:
138013

Type:
DISTRICT


HUTCHINSON PUBLIC SCHOOLS
1520 N PLUM ST
HUTCHINSON, KS 67501


FRN: 1999040805 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$142,948.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$114,359.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040437 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$116,852.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,481.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038762 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$64,896.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,917.18
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040531 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$57,547.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,038.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999040449 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$30,211.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,168.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038772 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$19,200.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,360.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040409 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,120.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
89%


FRN: 1999040787 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$11,248.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,998.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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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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