BEN:
137153

Type:
DISTRICT


RAYTOWN SCHOOL DISTRICT C 2
10322 E. 350 Highway
RAYTOWN, MO 64138


FRN: 2099021607 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$344,062.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$275,249.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021610 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$55,776.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,620.99
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099021633 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,489.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,391.65
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021629 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,283.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,626.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.