BEN:
137153

Type:
DISTRICT


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


FRN: 2199031234 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$343,830.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$275,064.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031300 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$64,754.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,803.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
42%


FRN: 2199031306 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$39,723.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,779.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2199031304 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$36,512.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,209.63
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199031281 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$30,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,440.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199063740 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$16,594.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,275.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031242 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$14,712.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,769.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031289 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,929.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,343.97
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199031311 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,079.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,663.97
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031246 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$6,282.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,026.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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