BEN:
137662
Type:
DISTRICT
ONAGA UNIFIED SCHOOL DIST 322
310 LEONARD ST
ONAGA, KS 66521
FRN: 1799055764 | Service Provider:
Blue Valley Tele-Communications,... (143002286)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$13,469.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,346.96
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Cancelled
Cost:
$6,142.50
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,299.75
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,799.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,359.58
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
58%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Denied
Cost:
$4,104.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,872.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,431.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$143.11
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
29%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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