BEN:
137287

Type:
DISTRICT


MCDONALD CO SCH DISTRICT R 1
10 STAMPEDE DRIVE
ANDERSON, MO 64831


FRN: 2299023602 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$246,766.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$197,412.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023605 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$228,863.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$183,090.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023536 | Service Provider: McDonald County Telephone Compan... (143002348)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$133,115.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$106,492.51
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023590 | Service Provider: McDonald County Telephone Compan... (143002348)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$34,791.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,833.18
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023597 | Service Provider: GNA Tech, LLC (143044062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,320.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023578 | Service Provider: McDonald County Telephone Compan... (143002348)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023582 | Service Provider: Ozark Telephone Co (143002335)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023586 | Service Provider: Le-Ru Telephone Company (143002347)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,910.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,928.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.