BEN:
136902

Type:
DISTRICT


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


FRN: 2099005206 | Service Provider: IPNS, LLC (143027205)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$972,704.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$826,798.43
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
50%


FRN: 2099018679 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$665,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$599,346.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099005208 | Service Provider: Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$416,459.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$353,990.15
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099018680 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,100.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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.