BEN:
137654

Type:
DISTRICT


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


FRN: 2299039205 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$245,131.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$147,078.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039275 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$237,827.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$142,696.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038849 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$157,361.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$94,416.84
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039057 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$134,405.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,643.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039179 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$63,682.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,209.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039238 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$58,238.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,942.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038839 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,969.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$28,181.66
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039101 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$25,151.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,090.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039283 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,332.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,599.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039152 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,226.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,536.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039301 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,760.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039291 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,676.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,605.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039264 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,406.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,444.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
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.