BEN:
137958

Type:
DISTRICT


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


FRN: 2199058152 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$300,275.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$240,220.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199057749 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$174,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$139,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057711 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$115,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,160.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057898 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$107,676.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,141.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199058742 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$90,090.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,072.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058718 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$90,090.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,072.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058682 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$45,420.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,336.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058806 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$43,225.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,580.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058783 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$32,272.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,818.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058757 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$23,205.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,564.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--




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