BEN:
137153

Type:
DISTRICT


RAYTOWN SCHOOL DISTRICT C 2
10322 E. 350 Highway
RAYTOWN, MO 64138


FRN: 1999050963 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$344,062.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$275,249.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051092 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$58,167.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,533.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999051134 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$16,588.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,270.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999078075 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$14,398.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,518.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-06-07
Disbursed:
100%


FRN: 1999051110 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$10,734.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,587.52
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051176 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$10,551.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,441.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051075 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$6,931.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,545.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999050994 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$6,410.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,128.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051046 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-06-07
Disbursed:
100%


FRN: 1999051001 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$127.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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