BEN:
137156

Type:
DISTRICT


PARK HILL SCHOOL DISTRICT
7703 NW BARRY RD
KANSAS CITY, MO 64153


FRN: 1999047572 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$828,465.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$414,232.91
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047645 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$351,769.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$175,884.56
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999060529 | Service Provider: Sirius Computer Solutions, Inc. (143004544)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$157,356.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,678.45
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999025783 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$31,065.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,532.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025748 | Service Provider: Cox Kansas Telcom, LLC (143006715)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025793 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$23,324.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,662.08
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025754 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$17,973.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,986.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025768 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,390.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,695.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
98%




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.