BEN:
136902
Type:
DISTRICT
ST LOUIS CITY SCHOOL DISTRICT
801 NORTH 11TH STREET
SAINT LOUIS, MO 63101
FRN: 1999004891 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$741,382.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$667,243.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-23
Disbursed:
96%
FRN: 1999012521 | Service Provider:
IPNS, LLC (143027205)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$480,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$408,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
77%
FRN: 1999004892 | Service Provider:
Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$39,768.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,791.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999025821 | Service Provider:
Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%
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.