BEN:
137156

Type:
DISTRICT


PARK HILL SCHOOL DISTRICT
7703 NW BARRY RD
KANSAS CITY, MO 64153


FRN: 2299053428 | Service Provider: ConvergeOne, Inc. (143011994)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$153,734.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,867.19
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048933 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$141,786.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,893.07
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049008 | Service Provider: ConvergeOne, Inc. (143011994)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,690.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,345.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004923 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,800.00
Contract Exp Date:
2026-06-30
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.