BEN:
137143

Type:
DISTRICT


KANSAS CITY SCHOOL DISTRICT
1211 MCGEE STREET
KANSAS CITY, MO 64106


FRN: 1999065837 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$1,263,258.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,073,769.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040407 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$446,077.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$401,469.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999068386 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$399,435.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$339,520.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069060 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$59,948.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,956.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.