BEN:
136928

Type:
DISTRICT


JENNINGS SCHOOL DISTRICT
2559 DOORWOOD DR
SAINT LOUIS, MO 63136


FRN: 1899020429 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$150,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$135,000.00
Contract Exp Date:
2023-02-21
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899003917 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$50,575.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,518.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020432 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$47,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,768.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899014964 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$37,752.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,775.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
4%


FRN: 1899003916 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$15,846.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,584.66
Contract Exp Date:
2023-02-21
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899014968 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$14,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,494.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899017850 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,641.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$464.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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.