BEN:
137959

Type:
DISTRICT


CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
103 N 9TH ST
SALINA, KS 67401


FRN: 1899044383 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$12,570.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,285.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
53%


FRN: 1899043162 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$11,471.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,963.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899009964 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,439.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,719.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058821 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$5,186.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,593.32
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036895 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$4,187.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,093.55
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040291 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,031.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,015.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029576 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,860.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065526 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040194 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021058 | Service Provider: Eagle Communications, Inc. (143005853)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,500.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899036147 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,525.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,262.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036184 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,480.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,240.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017685 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,199.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039352 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,140.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024181 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,279.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,139.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054080 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$2,002.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,001.35
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899048135 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009925 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034831 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,501.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$750.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040372 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040220 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$659.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028620 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,319.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$659.70
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899032336 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$599.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038800 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,103.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$551.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899054099 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$928.06
Service Start Date:
2018-07-01
Form 486:
--
Req:
$464.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899059035 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$375.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036924 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$350.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036913 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$99.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49.90
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044534 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$95.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036922 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$85.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
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.