BEN:
137295
Type:
DISTRICT
NEOSHO SCHOOL DISTRICT R 5
511 S NEOSHO BLVD
NEOSHO, MO 64850
FRN: 2299014558 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$446,986.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$357,588.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$85,568.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,454.43
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,545.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,636.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,420.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,536.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$20,000.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,000.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$11,262.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,009.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,680.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,995.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,596.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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[ ] 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!
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