BEN:
137450

Type:
DISTRICT


BOLIVAR SCHOOL DISTRICT R 1
524 W. MADISON STREET
BOLIVAR, MO 65613


FRN: 1999043122 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043111 | Service Provider: Sho-Me Technologies, LLC (143004637)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,532.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,425.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055730 | Service Provider: JMARK Business Solutions, Inc. (143033311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$17,548.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,038.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055786 | Service Provider: JMARK Business Solutions, Inc. (143033311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,078.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,262.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055771 | Service Provider: JMARK Business Solutions, Inc. (143033311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$6,031.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,824.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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