BEN:
137958

Type:
DISTRICT


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


FRN: 2099067062 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$202,899.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$162,319.65
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099066583 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$186,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148,992.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065534 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,160.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099067024 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$83,538.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,830.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099066976 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$55,861.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,689.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099066859 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$4,088.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,270.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067033 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$3,167.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,534.02
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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