BEN:
136949

Type:
DISTRICT


FORT ZUMWALT SCHOOL DISTRICT
110 VIRGIL ST
O FALLON, MO 63366


FRN: 1899017883 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$262,584.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$131,292.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070936 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$123,818.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,909.42
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080695 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$92,550.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,275.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071040 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$78,161.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,080.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081144 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$60,559.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,279.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080363 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$54,991.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,495.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080831 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$35,438.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,719.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071215 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$30,961.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,480.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899080991 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$30,573.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,286.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080614 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$30,374.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,187.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081228 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$29,918.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,959.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081066 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$27,259.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,629.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078214 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$26,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,450.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071380 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$25,941.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,970.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071261 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$25,941.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,970.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071424 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$25,479.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,739.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899080486 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,691.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,845.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080911 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,369.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,684.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071155 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$21,454.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,727.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071315 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$19,997.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,998.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899075726 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$17,430.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,715.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078485 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077955 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$13,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,650.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076474 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$11,602.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,801.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075017 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$10,218.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,109.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078143 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078308 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$8,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,100.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078359 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,000.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078411 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,750.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078057 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$6,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,350.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078600 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$6,194.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,097.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076154 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$6,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,048.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075181 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$6,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,048.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076607 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$5,767.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,883.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076307 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$5,309.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,654.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075544 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$5,309.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,654.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076041 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$4,851.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,425.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080566 | Service Provider: InfiniTech Consulting LLC (143044143)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,205.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,602.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075891 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,120.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,560.04
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075392 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$837.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$418.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.