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Applicants-> CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA-> Funding Year 2022 Review

BEN:

137959

Type:

DISTRICT

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

FRN: 2299016145 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$49,768.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$24,884.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299010484 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$32,600.00

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$16,300.00

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299040279 | Service Provider: Pine Cove Consulting, LLC (143028541)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$19,669.50

Service Start Date:

2022-07-01

Form 486:

Req:

$9,834.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299040262 | Service Provider: Pine Cove Consulting, LLC (143028541)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,439.50

Service Start Date:

2022-07-01

Form 486:

Req:

$7,719.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016147 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$10,000.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$5,000.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299010514 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299040322 | Service Provider: Troxell Communications, Inc. (143034577)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,995.32

Service Start Date:

2022-07-01

Form 486:

Req:

$3,997.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299007867 | Service Provider: Blue Valley Tele-Communications,... (143002286)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$7,623.96

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,811.98

Contract Exp Date:

2026-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028312 | Service Provider: Nex-Tech, LLC (143028558)

Cat2:

INTERNAL CO. MNT

Commitment Date:

Status:

Pending

Cost:

$7,200.00

Service Start Date:

2022-07-01

Form 486:

Req:

$3,600.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016151 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$6,481.25

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$3,240.63

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027988 | Service Provider: Frugal,Inc. (143030910)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$5,501.25

Service Start Date:

2022-07-01

Form 486:

Req:

$2,750.63

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035729 | Service Provider: Eagle Broadband Investments LLC (143051681)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$5,159.40

Service Start Date:

2022-07-01

Form 486:

Req:

$2,579.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036234 | Service Provider: Cunningham Telephone Company, Inc. (143008888)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$5,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$3,000.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036532 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CO. MNT

Commitment Date:

Status:

Pending

Cost:

$5,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$2,500.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299007883 | Service Provider: The Golden Belt Telephone Associ... (143002291)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,919.40

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$2,459.70

Contract Exp Date:

2024-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299016155 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,680.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$2,340.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035698 | Service Provider: Eagle Broadband Investments LLC (143051681)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$4,199.40

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$2,099.70

Contract Exp Date:

2026-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037917 | Service Provider: Frugal,Inc. (143030910)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,947.98

Service Start Date:

2022-07-01

Form 486:

Req:

$1,973.99

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015388 | Service Provider: S&T Communications LLC (143024282)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,839.40

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,919.70

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036189 | Service Provider: Cunningham Telephone Company, Inc. (143008888)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,720.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,860.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299010508 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,600.00

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,800.00

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299001341 | Service Provider: Eagle Broadband Investments LLC (143051681)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,600.00

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,800.00

Contract Exp Date:

2026-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024965 | Service Provider: Cox Communications Kansas, LLC (143023773)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,599.88

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$1,799.94

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299007809 | Service Provider: Frugal,Inc. (143030910)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,598.54

Service Start Date:

2022-07-01

Form 486:

Req:

$1,799.27

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015675 | Service Provider: SHI International Corpo. (143012572)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$3,289.33

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,644.67

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018873 | Service Provider: S&T Communications LLC (143024282)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,999.40

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,499.70

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299007838 | Service Provider: Nex-Tech, LLC (143028558)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,999.40

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,499.70

Contract Exp Date:

2025-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045579 | Service Provider: Wilson Telephone Company, Inc. (143002318)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$2,519.40

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$1,259.70

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299001352 | Service Provider: Cox Communications Kansas, LLC (143023773)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,908.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$954.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299039289 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,840.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$920.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299016148 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,535.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$767.50

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038588 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,260.00

Service Start Date:

2022-07-01

Form 486:

Req:

$630.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299010496 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,200.00

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$600.00

Contract Exp Date:

2023-09-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299027976 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,200.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$600.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299001789 | Service Provider: Networks & More, Inc. (143004355)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$1,000.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$500.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036528 | Service Provider: Networks & More, Inc. (143004355)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$500.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019541 | Service Provider: Menlo, Inc. (143036206)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$500.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299037883 | Service Provider: Frugal,Inc. (143030910)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$750.16

Service Start Date:

2022-07-01

Form 486:

Req:

$375.08

Contract Exp Date:

2025-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299015679 | Service Provider: SHI International Corpo. (143012572)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$299.44

Service Start Date:

2022-07-01

Form 486:

Yes

Cmtd:

$149.72

Contract Exp Date:

2023-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299040291 | Service Provider: Kroegar Enterprises LLC (143035260)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$150.00

Service Start Date:

2022-07-01

Form 486:

Req:

$75.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

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.