BEN:
137336

Type:
DISTRICT


COLUMBIA SCHOOL DISTRICT
1818 W WORLEY ST
COLUMBIA, MO 65203


FRN: 1899001656 | Service Provider: City of Columbia Water & Light D... (143015024)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$97,670.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,602.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001654 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$89,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,964.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001650 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
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!
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