BEN:
137061

Type:
DISTRICT


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


FRN: 1799063049 | Service Provider: Professional Development Services (143049220)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Denied
Cost:
$44,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$37,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799079734 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799107614 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799058974 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Denied
Cost:
$6,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,940.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799112479 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799058944 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$990.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799059268 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,091.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$927.36
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
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.