BEN:
137120

Type:
DISTRICT


KEARNEY SCHOOL DISTRICT R 1
1002 S JEFFERSON ST
KEARNEY, MO 64060


FRN: 2299024237 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$61,894.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,947.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024236 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,070.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,535.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031013 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,134.10
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,067.05
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024235 | Service Provider: Consolidated Communications of M... (143030854)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,596.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,298.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
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.