BEN:
137131
Type:
DISTRICT
RAYMORE-PECULIAR SCH DIST R 2
P.O. BOX 366, 21101 SCHOOL ROAD
PECULIAR, MO 64078
FRN: 1899014361 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$332,166.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$166,083.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,112.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,556.07
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
92%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,917.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,458.53
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,875.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,937.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$365.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$182.52
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
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