BEN:
17001257

Type:
DISTRICT


Smoky Hill/Central Kansas Education Service Center #629
605 East Crawford
Salina, KS 67401


FRN: 1899074467 | Service Provider: Twotrees Technologies (143004463)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011915 | Service Provider: Twotrees Technologies (143004463)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,320.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899011918 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899011922 | Service Provider: Twotrees Technologies (143004463)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,748.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,573.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899011911 | Service Provider: Nex-Tech, Inc. (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,722.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,949.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899011909 | Service Provider: Nex-Tech, Inc. (143028558)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,160.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$716.05
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
78%


FRN: 1899011924 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,529.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,876.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899011931 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011933 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$2,327.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,978.67
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899011906 | Service Provider: Nex-Tech Wireless. LLC (143030038)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,672.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$167.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
87%




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!

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