BEN:
136875

Type:
DISTRICT


ROCKWOOD SCHOOL DISTRICT R 6
111 E NORTH ST
EUREKA, MO 63025


FRN: 1899053890 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$220,968.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,387.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899073015 | Service Provider: Schaeffer Electric Company Inc. (143050805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$55,145.00
Service Start Date:
2018-07-09
Form 486:
Yes
Cmtd:
$22,058.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073027 | Service Provider: Schaeffer Electric Company Inc. (143050805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$44,590.00
Service Start Date:
2018-07-09
Form 486:
Yes
Cmtd:
$17,836.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073031 | Service Provider: Schaeffer Electric Company Inc. (143050805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$39,085.00
Service Start Date:
2018-07-09
Form 486:
Yes
Cmtd:
$15,634.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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