BEN:
137595

Type:
DISTRICT


PERRY UNIFIED SCHOOL DIST 343
205 WEST BRIDGE STREET
PERRY, KS 66073


FRN: 1999011527 | Service Provider: KanREN, Inc. (143005645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$63,295.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,307.14
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018408 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$18,909.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,236.87
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999018430 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$16,233.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,363.10
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999018383 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$15,983.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,188.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999018419 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$13,689.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,582.93
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999011531 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,491.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,444.37
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018446 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,934.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,254.12
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018453 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,134.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,694.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018440 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$4,550.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,185.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999018463 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,384.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,368.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018467 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$395.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$276.63
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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