BEN:
138320

Type:
DISTRICT


OMAHA PUBLIC SCHOOL DISTRICT
3215 CUMING ST
OMAHA, NE 68131


FRN: 2299004671 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$760,520.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$684,468.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030164 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$458,224.65
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$389,490.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030453 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$369,935.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$314,444.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029865 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$362,216.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$307,883.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030381 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$209,950.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$178,457.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030481 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$170,343.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$144,791.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030068 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,661.54
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,662.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.