BEN:
137412

Type:
DISTRICT


LEBANON SCHOOL DISTRICT R 3
321 S. JEFFERSON
LEBANON, MO 65536


FRN: 2199020698 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$194,577.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$155,662.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2199020686 | Service Provider: ConvergeOne, Inc. (143011994)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$57,739.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,191.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199020680 | Service Provider: The City of Lebanon (143028011)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020702 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,882.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,106.37
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199020704 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,824.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,459.97
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199020701 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$85.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68.74
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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