BEN:
138320
Type:
DISTRICT
OMAHA PUBLIC SCHOOL DISTRICT
3215 CUMING ST
OMAHA, NE 68131
FRN: 2199039173 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,244,550.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,057,867.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
53%
FRN: 2199020281 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$730,248.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$657,224.06
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199038126 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$193,049.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$164,092.09
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%
FRN: 2199039483 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$184,695.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$156,990.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
48%
FRN: 2199039245 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$114,785.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$97,567.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%
FRN: 2199038211 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$85,045.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,288.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
21%
FRN: 2199039428 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$57,814.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,141.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%
FRN: 2199039458 | Service Provider:
Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$55,485.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,163.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%
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!
Make sure all your eligible bills have been submitted through USAC.