BEN:
137346

Type:
DISTRICT


FULTON SCHOOL DISTRICT 58
2 HORNET DR
FULTON, MO 65251


FRN: 1999009170 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$57,528.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,269.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999009163 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$49,827.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,879.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999052730 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$30,209.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,146.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999052669 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$25,526.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,868.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999052624 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$16,858.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,800.83
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999052654 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$16,503.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,552.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999052707 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,937.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,256.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999052738 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$6,897.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,828.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999053005 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$6,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,550.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
23%


FRN: 1999052850 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,190.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052924 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052872 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$700.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052816 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$350.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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