BEN:
137119

Type:
DISTRICT


FORT OSAGE SCHOOL DISTRICT R 1
2101 N TWYMAN RD
INDEPENDENCE, MO 64058


FRN: 1899007800 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$191,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$153,552.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075742 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$114,017.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,214.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075909 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$41,233.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,986.54
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899075319 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$34,186.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,348.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057209 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$28,240.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,592.32
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075167 | Service Provider: k12 ITC Inc (143036206)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$28,240.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,592.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899077295 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$27,648.00
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$22,118.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077127 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$10,357.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,285.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076962 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$1,321.29
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,057.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

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