BEN:
137855

Type:
DISTRICT


GODDARD UNIF SCH DISTRICT 265
201 SOUTH MAIN STREET
GODDARD, KS 67052


FRN: 2299032344 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$231,902.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$115,951.38
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032329 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$109,090.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,545.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032333 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032336 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,095.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,047.84
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032330 | Service Provider: IdeaTek Telcom, LLC. (143031741)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
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.