BEN:
137386

Type:
DISTRICT


MARSHALL SCHOOL DISTRICT
860 WEST VEST STREET
MARSHALL, MO 65340


FRN: 1999039283 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,075.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,060.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042363 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,880.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039334 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$13,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,880.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047062 | Service Provider: City of Marshall (143029081)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999039678 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,192.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,153.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039305 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,987.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,990.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039992 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,987.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,990.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039242 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$8,704.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,963.79
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039625 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,225.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,580.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039955 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$7,025.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,620.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039884 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,212.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,970.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039805 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,875.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,700.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039759 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,100.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,080.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039278 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$4,437.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,550.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999042405 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,437.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,550.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042316 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,787.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,030.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039220 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,787.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,030.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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