BEN:
136868

Type:
DISTRICT


FOX SCHOOL DISTRICT C 6
745 JEFFCO BLVD
ARNOLD, MO 63010


FRN: 1899072982 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$226,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$113,100.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
77%


FRN: 1899053360 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Denied
Cost:
$132,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$66,300.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899053357 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$44,292.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,146.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072983 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$9,798.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,899.49
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072985 | Service Provider: Aschinger Communications (143025141)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$7,977.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,988.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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!

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