BEN:
137959

Type:
DISTRICT


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


FRN: 2099070623 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,303.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,651.84
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068088 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$16,254.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,127.02
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099013598 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
52%


FRN: 2099049218 | Service Provider: Nex-Tech, LLC (143028558)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,701.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,350.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
4%


FRN: 2099018490 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 2099001912 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$5,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,750.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068381 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,159.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,579.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061329 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,199.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,099.70
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001907 | Service Provider: Frugal,Inc. (143030910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$3,804.81
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,902.41
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049491 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,860.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015488 | Service Provider: Cunningham Telephone Company, Inc. (143008888)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$3,720.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,860.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085511 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$3,689.55
Service Start Date:
2020-10-06
Form 486:
--
Req:
$1,844.78
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084105 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$3,279.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$1,639.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085488 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$3,105.00
Service Start Date:
2020-10-03
Form 486:
--
Req:
$1,552.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099009643 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,928.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,464.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068045 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,919.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,459.50
Contract Exp Date:
2021-06-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099084104 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$1,380.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099018510 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,250.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054956 | Service Provider: Kroegar Enterprises LLC (143035260)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,230.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
27%


FRN: 2099085202 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
63%


FRN: 2099013587 | Service Provider: Blue Valley Tele-Communications,... (143002286)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,199.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001556 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,199.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099068035 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,171.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,085.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018484 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,950.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$975.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099010881 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,908.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$954.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099085480 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$1,848.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$924.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099051644 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,604.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$802.49
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035923 | Service Provider: Wilson Telephone Company, Inc. (143002318)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$779.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068132 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,495.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$747.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085340 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,470.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$735.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099084102 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,232.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$616.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099009847 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013639 | Service Provider: Eagle Broadband Investments LLC (143051681)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$500.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099054944 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001268 | Service Provider: CK Technologies, Inc (143050575)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$487.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018513 | Service Provider: S&T Communications LLC (143024282)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$972.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$486.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001262 | Service Provider: The Golden Belt Telephone Associ... (143002291)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$839.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$419.92
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014263 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$828.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$414.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099048570 | Service Provider: Nex-Tech, LLC (143028558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$659.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$329.85
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015489 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$632.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$316.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068121 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$529.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$264.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001901 | Service Provider: Cox Communications Kansas, LLC (143023773)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$376.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$188.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099068057 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$164.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
48%


FRN: 2099068144 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$12.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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.