BEN:
137654

Type:
DISTRICT


MANHATTAN UNIF SCHOOL DIST 383
2031 POYNTZ AVE
MANHATTAN, KS 66502


FRN: 2199055483 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$217,645.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,587.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055536 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$161,136.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,681.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055417 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$157,361.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,416.84
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055591 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$47,781.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,668.82
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055397 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,969.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,181.66
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055627 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$29,048.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,428.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199055562 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,764.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,658.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055618 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,987.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,792.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199055555 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,755.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,053.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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