BEN:
136902

Type:
DISTRICT


ST LOUIS CITY SCHOOL DISTRICT
801 NORTH 11TH STREET
SAINT LOUIS, MO 63101


FRN: 1899017834 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$813,881.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$732,493.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899035249 | Service Provider: IPNS, LLC (143027205)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$624,994.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$531,244.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899035251 | Service Provider: Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$419,067.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$360,170.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083404 | Service Provider: Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$200,004.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$170,003.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899017826 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$110,784.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,078.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899017827 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$62,717.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,271.79
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899017839 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$39,768.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,791.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899020576 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$37,670.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,767.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899020577 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,658.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,365.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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