BEN:
137123

Type:
DISTRICT


LEE'S SUMMIT SCHOOL DIST R 7
301 NORTH EAST TUDOR ROAD
LEES SUMMIT, MO 64086


FRN: 2199050940 | Service Provider: martin underground construction ... (143049804)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$49,209.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,604.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
76%


FRN: 2199050944 | Service Provider: Integrity Locating Services (143052766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$17,234.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,617.14
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047665 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$6,196.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,098.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047654 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$3,340.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,670.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050930 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$2,140.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,070.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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