BEN:
137123

Type:
DISTRICT


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


FRN: 2299040798 | Service Provider: martin underground construction ... (143049804)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$133,860.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$66,930.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044360 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$118,475.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,237.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040806 | Service Provider: Integrity Locating Services (143052766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,050.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,025.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040820 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,024.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,512.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045437 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$11,641.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,820.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.