BEN:
136954

Type:
DISTRICT


WARREN CO SCHOOL DISTRICT R 3
302 KUHL AVE.
WARRENTON, MO 63383


FRN: 1899057822 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$95,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$76,000.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032641 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$57,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,792.00
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899032644 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$28,620.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,896.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899041569 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,317.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,653.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032650 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$17,640.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,112.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899032661 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$17,640.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,112.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057892 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$14,310.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,448.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899042027 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,480.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899042068 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,538.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,430.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
33%


FRN: 1899041662 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,070.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,256.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042339 | Service Provider: Teltron, Inc. (143050049)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,727.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,981.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041944 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,480.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041928 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$1,942.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,554.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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