BEN:
137125

Type:
DISTRICT


LIBERTY PUBLIC SCHOOLS
8 VICTORY LANE
LIBERTY, MO 64068


FRN: 2199048382 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$426,076.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$170,430.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054182 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$233,676.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$93,470.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054468 | Service Provider: Pro Electric LC (143051787)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$122,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054012 | Service Provider: Technology Group Solutions, LLC (143030390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$46,883.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,753.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
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!

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