BEN:
136923

Type:
DISTRICT


LINDBERGH SCHOOLS
9350 Sappington Road
SAINT LOUIS, MO 63126


FRN: 1899017300 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$155,539.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,215.78
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033393 | Service Provider: Zagarri Holdings, Inc. (143036785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$123,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,560.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
74%


FRN: 1899033388 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$50,168.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,067.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033400 | Service Provider: Graybar Electric Co., Inc. (143049413)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$47,243.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,897.22
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
23%


FRN: 1899065364 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$38,772.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,508.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
54%


FRN: 1899065356 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,860.00
Contract Exp Date:
2023-06-20
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899017301 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,544.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017302 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
63%




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!

Keep an eye out for the Last Date to Invoice!
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