BEN:
136929

Type:
SCHOOL


RIVERVIEW GARDENS SCHOOL DIST
1370 NORTHUMBERLAND DR
SAINT LOUIS, MO 63137


FRN: 1899003223 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$208,850.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$187,965.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899003173 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$85,288.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,528.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899003221 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$70,866.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,086.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
37%


FRN: 1899003219 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$53,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,384.00
Contract Exp Date:
2020-02-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023856 | Service Provider: Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$34,970.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,724.53
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899003215 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$15,720.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,572.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
27%


FRN: 1899003165 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,850.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,485.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
89%




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.