BEN:
137014

Type:
DISTRICT


FARMINGTON SCHOOL DISTRICT R 7
1022 SAINTE GENEVIEVE AVE
FARMINGTON, MO 63640


FRN: 1999003384 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$285,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$228,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999077365 | Service Provider: FidelityLink,LLC (143037291)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$42,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999003399 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,712.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,369.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999077366 | Service Provider: FidelityLink,LLC (143037291)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,634.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,107.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999003411 | Service Provider: ADB Companies, Inc. (143036744)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$2,250.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$71,413.54
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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.