BEN:
137131
Type:
DISTRICT
RAYMORE-PECULIAR SCH DIST R 2
P.O. BOX 366, 21101 SCHOOL ROAD
PECULIAR, MO 64078
FRN: 2299011239 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$221,473.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$110,736.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$108,584.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,292.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$84,054.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,027.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$75,046.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,523.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,220.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,722.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,361.31
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,997.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,498.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$837.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$418.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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