BEN:
137050

Type:
DISTRICT


SIKESTON SCHOOL DISTRICT R 6
1002 VIRGINIA ST
SIKESTON, MO 63801


FRN: 1999060620 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$20,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,512.00
Contract Exp Date:
2020-09-22
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053900 | Service Provider: Summit Information Resources Inc (143037039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$17,990.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,392.00
Contract Exp Date:
2020-09-22
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052768 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$576.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$460.80
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999052705 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$420.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999052896 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999052927 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$288.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999052788 | Service Provider: Board of Municipal Utilities (143020635)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2040-04-12
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
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.