BEN:
137061

Type:
DISTRICT


CLARKTON SCHOOL DISTRICT C 4
PO BOX 637
CLARKTON, MO 63837


FRN: 1899082813 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2018-09-26
Form 486:
Yes
Cmtd:
$22,500.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080002 | Service Provider: Professional Development Services (143049220)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$21,420.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,207.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080376 | Service Provider: Professional Development Services (143049220)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Denied
Cost:
$20,580.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,493.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082820 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,750.00
Service Start Date:
2018-09-26
Form 486:
Yes
Cmtd:
$275.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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.