BEN:
137050
Type:
DISTRICT
SIKESTON SCHOOL DISTRICT R 6
1002 VIRGINIA ST
SIKESTON, MO 63801
FRN: 1799021406 | Service Provider:
MHS Enterprises LLC (143036002)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-13
Status:
Funded
Cost:
$16,631.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,305.28
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
50%
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$14,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,840.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MHS Enterprises LLC (143036002)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-13
Status:
Funded
Cost:
$14,426.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,540.80
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$10,758.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,151.77
Contract Exp Date:
2018-09-18
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$10,368.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,073.60
Contract Exp Date:
2020-03-08
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
MHS Enterprises LLC (143036002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$2,103.33
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,682.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MHS Enterprises LLC (143036002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,370.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,096.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MHS Enterprises LLC (143036002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,103.54
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$882.83
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MHS Enterprises LLC (143036002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$583.13
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$466.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
MHS Enterprises LLC (143036002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$583.13
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$466.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$576.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$460.80
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$420.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$288.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$240.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$204.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$163.20
Contract Exp Date:
2040-04-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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