BEN:
137399

Type:
DISTRICT


ROLLA SCHOOL DISTRICT 31
500 NORTH PARK STREET
ROLLA, MO 65401


FRN: 1899076675 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$87,014.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,909.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076572 | Service Provider: NetWatch, Inc. (143045320)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$80,356.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,249.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016333 | Service Provider: Rolla Municipal Utilities (143005112)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077163 | Service Provider: NetWatch, Inc. (143045320)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,825.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,877.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
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!

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