BEN:
137646

Type:
DISTRICT


GEARY CO UNIF SCH DIST 475
1120 W 8TH ST
JUNCTION CITY, KS 66441


FRN: 2299032788 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$500,348.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$400,278.62
Contract Exp Date:
2023-11-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033844 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$217,441.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$173,953.30
Contract Exp Date:
2023-09-20
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032809 | Service Provider: Menlo, Inc. (143036206)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,442.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,954.27
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033867 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$20,055.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,044.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032841 | Service Provider: Twin Valley Communications Inc (143035333)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,160.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.