BEN:
137959

Type:
DISTRICT


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


FRN: 1999033965 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$7,342.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,671.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018961 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$6,309.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,154.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058138 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,159.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,579.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066140 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,031.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,015.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
49%


FRN: 1999020559 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,860.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044697 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999005805 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027031 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$2,519.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,259.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023039 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,199.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999006215 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,170.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999024492 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,140.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999020572 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,162.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,081.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058179 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,975.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$987.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030989 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,919.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$959.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034001 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,810.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$905.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007883 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058169 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$1,598.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$799.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032217 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$659.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046160 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,239.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$619.88
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032241 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,130.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$565.41
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032133 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,128.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$564.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023544 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,079.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$539.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046147 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$927.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$463.88
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999031003 | Service Provider: S&T Communications LLC (143024282)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$808.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$404.13
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058162 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$750.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$375.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058190 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$708.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$354.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033992 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$658.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027071 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$642.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$321.09
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032221 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$498.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$249.27
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023499 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$316.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$158.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023505 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$158.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.