BEN:
137497

Type:
DISTRICT


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


FRN: 2099080136 | Service Provider: LoVo Integrations, LLC (143051016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$63,860.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,316.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079521 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,272.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,763.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079621 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,432.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080198 | Service Provider: LoVo Integrations, LLC (143051016)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,939.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,563.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
29%


FRN: 2099080053 | Service Provider: LoVo Integrations, LLC (143051016)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$965.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$579.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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