BEN:
137295

Type:
DISTRICT


NEOSHO SCHOOL DISTRICT R 5
511 S NEOSHO BLVD
NEOSHO, MO 64850


FRN: 1899013948 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$44,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,856.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899013952 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$35,335.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,268.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013962 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013957 | Service Provider: Cebridge Telecom MO, LLC (143030561)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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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