BEN:
137061

Type:
DISTRICT


CLARKTON SCHOOL DISTRICT C 4
PO BOX 637
CLARKTON, MO 63837


FRN: 1699013900 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$36,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,150.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
0%


FRN: 1699013924 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699083689 | Service Provider: Professional Development Services (143049220)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$15,679.44
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$13,327.52
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699013838 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699013886 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$3,091.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,545.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
51%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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