BEN:
136891

Type:
DISTRICT


PATTONVILLE SCHOOL DIST R 3
11097 SAINT CHARLES ROCK RD
SAINT ANN, MO 63074


FRN: 1899011271 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$252,053.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151,232.04
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899042477 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$42,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,488.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899041935 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,392.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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