BEN:
137958

Type:
DISTRICT


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


FRN: 2299050166 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$171,912.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$137,529.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050247 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$115,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$92,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050120 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$52,702.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$42,161.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.