BEN:
136960

Type:
DISTRICT


HANNIBAL SCHOOL DISTRICT 60
4650 MCMASTERS AVE
HANNIBAL, MO 63401


FRN: 1999053850 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$135,171.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,136.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
90%


FRN: 1999053872 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$114,447.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$91,557.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053806 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$85,930.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,744.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 1999053907 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$73,576.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,861.44
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054175 | Service Provider: Chariton Valley Communications C... (143030660)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$64,843.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,874.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
35%


FRN: 1999053969 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$46,925.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,540.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053927 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$41,392.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,114.24
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999053948 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$31,151.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,920.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053985 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$29,726.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,780.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054123 | Service Provider: Chariton Valley Communications C... (143030660)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,758.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,206.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
42%


FRN: 1999054007 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$9,216.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,372.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--




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