BEN:
137295

Type:
DISTRICT


NEOSHO SCHOOL DISTRICT R 5
511 S NEOSHO BLVD
NEOSHO, MO 64850


FRN: 1999037003 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Cancelled
Cost:
$146,445.19
Service Start Date:
2019-07-01
Form 486:
--
Req:
$128,914.92
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999037008 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Cancelled
Cost:
$54,521.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$43,617.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999036937 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,536.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,229.47
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999036900 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,536.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,229.47
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
76%


FRN: 1999036887 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$44,820.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,856.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999036996 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$19,375.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,500.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036929 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037013 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-21
Status:
Cancelled
Cost:
$7,350.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999036920 | Service Provider: Cebridge Telecom MO, LLC (143030561)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,247.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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