BEN:
137921

Type:
DISTRICT


WICHITA UNIF SCH DISTRICT 259
201 NORTH WATER STREET
WICHITA, KS 67202


FRN: 1999012068 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$2,167,139.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,842,068.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999012790 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$1,798,920.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,529,082.36
Contract Exp Date:
2020-07-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999029335 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$558,301.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$502,471.73
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012059 | Service Provider: N1 Critical Technologies, Inc. (143050412)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$465,948.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$396,055.80
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012052 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$381,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$324,088.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029259 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$121,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$109,350.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029221 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$95,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,860.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012043 | Service Provider: SOUTHWESTERN ELECTRICAL CO., INC (143048766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$72,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,285.00
Contract Exp Date:
2020-07-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
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