BEN:
136914

Type:
DISTRICT


KIRKWOOD SCHOOL DISTRICT R 7
11289 MANCHESTER RD
SAINT LOUIS, MO 63122


FRN: 1999076145 | Service Provider: William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Funded
Cost:
$355,990.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$142,396.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075377 | Service Provider: Coltrane Systems LLC (143049008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Funded
Cost:
$68,124.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,249.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012458 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012460 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,376.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
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.