BEN:
136872

Type:
DISTRICT


DE SOTO SCHOOL DISTRICT 73
221 S 3RD ST
DE SOTO, MO 63020


FRN: 1999002431 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$81,517.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,062.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031228 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,959.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052767 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$15,151.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,605.84
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.