BEN:
136960

Type:
DISTRICT


HANNIBAL SCHOOL DISTRICT 60
4650 MCMASTERS AVE
HANNIBAL, MO 63401


FRN: 1799109935 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Cancelled
Cost:
$66,092.77
Service Start Date:
2017-07-01
Form 486:
--
Req:
$52,874.22
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799110341 | Service Provider: Charter Advanced Services (CA), ... (143037005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$47,280.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$37,824.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799110696 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$6,480.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799110281 | Service Provider: Chariton Valley Communications C... (143030660)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Denied
Cost:
$23,904.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,780.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799110651 | Service Provider: Charter Fiberlink - Missouri, LLC (143024207)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$15,360.00
Contract Exp Date:
2018-08-06
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799109889 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-26
Status:
Denied
Cost:
$13,659.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,927.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799110723 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$2,603.64
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$520.73
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
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.