BEN:
137199

Type:
DISTRICT


CHILLICOTHE R-11 SCHOOL DIST
1020 OLD HIGHWAY 36 WEST
CHILLICOTHE, MO 64601


FRN: 1899017088 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$54,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,325.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017509 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$52,559.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,791.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
86%


FRN: 1899053833 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$15,424.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,796.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053825 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$12,195.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,536.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053805 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$6,170.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,319.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017513 | Service Provider: Treasure Lake LP (143035537)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,577.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,504.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
70%


FRN: 1899053813 | Service Provider: Quality Network Solutions, Inc (143020092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,454.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,418.44
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
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!

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