BEN:
137120
Type:
DISTRICT
KEARNEY SCHOOL DISTRICT R 1
1002 S JEFFERSON ST
KEARNEY, MO 64060
FRN: 1999063582 | Service Provider:
Kong Telecom LLC (143050484)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$61,002.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,501.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$29,070.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,535.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
BHS Telecom Inc (143050442)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$14,864.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,432.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Consolidated Communications of M... (143030854)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$11,270.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,635.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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