BEN:
137497

Type:
DISTRICT


NIXA SCHOOL DISTRICT R 2
205 NORTH ST
NIXA, MO 65714


FRN: 1999073214 | Service Provider: NexioTechnologies, LLC (143050455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$65,360.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$39,216.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073398 | Service Provider: LoVo Integrations, LLC (143051016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$55,922.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,553.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071455 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$31,272.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,763.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071212 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,432.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072756 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$15,211.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,127.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072551 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$14,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,520.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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