BEN:
137125

Type:
DISTRICT


LIBERTY PUBLIC SCHOOLS
8 VICTORY LANE
LIBERTY, MO 64068


FRN: 1999025902 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$426,076.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$170,430.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033729 | Service Provider: Lan-Tel Communications (143048634)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$104,536.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,814.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033681 | Service Provider: Lan-Tel Communications (143048634)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$96,471.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,588.74
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033949 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,035.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,814.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034045 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,395.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,358.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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