BEN:
137921

Type:
DISTRICT


WICHITA UNIF SCH DISTRICT 259
201 NORTH WATER STREET
WICHITA, KS 67202


FRN: 2299030079 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,634,469.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,789,299.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047236 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,010,270.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$910,253.50
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030186 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$971,395.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$825,686.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033356 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$518,939.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$467,045.57
Contract Exp Date:
2023-05-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033687 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$491,376.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$442,238.40
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033382 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$121,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$109,350.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033373 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$95,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,860.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.