BEN:
137050

Type:
DISTRICT


SIKESTON SCHOOL DISTRICT R 6
1002 VIRGINIA ST
SIKESTON, MO 63801


FRN: 1899050508 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$35,067.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,054.08
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050101 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$27,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,032.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049923 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$24,955.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,964.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050021 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$18,543.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,834.88
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050256 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$17,992.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,394.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050411 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$15,865.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,692.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050172 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$14,644.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,715.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050609 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$12,814.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,251.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049804 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$460.80
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899049729 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899049844 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899049861 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$288.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899049831 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899049740 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$204.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$163.20
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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.