BEN:
77567

Type:
SCHOOL


WICHITA COLLEGIATE SCHOOL
9115 E 13TH ST N
WICHITA, KS 67206


FRN: 1899070049 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$53,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,576.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899077342 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$43,579.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,431.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071909 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$36,577.20
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$14,630.88
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899077427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$32,710.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,084.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076446 | Service Provider: American Underground LLC (143050409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Denied
Cost:
$28,090.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,236.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077239 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$17,659.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,063.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077056 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$10,700.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,280.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077132 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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