BEN:
137490

Type:
DISTRICT


MONETT SCHOOL DISTRICT R 1
800 E SCOTT ST
MONETT, MO 65708


FRN: 1999064918 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$39,742.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,793.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057842 | Service Provider: City of Monett (143028404)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Denied
Cost:
$25,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,160.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999064734 | Service Provider: Enhanced Network Solutions, Inc (143034323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$13,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,120.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064813 | Service Provider: Enhanced Network Solutions, Inc (143034323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$5,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,448.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064840 | Service Provider: Enhanced Network Solutions, Inc (143034323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$5,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,448.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064778 | Service Provider: Enhanced Network Solutions, Inc (143034323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$2,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,224.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064650 | Service Provider: Enhanced Network Solutions, Inc (143034323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$2,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,224.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
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!

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