BEN:
137538

Type:
DISTRICT


SPRINGFIELD SCHOOL DIST R 12
1359 E. ST. LOUIS
SPRINGFIELD, MO 65802


FRN: 1999024574 | Service Provider: City Utilities of Springfield (143012355)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$633,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$506,880.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999025785 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$321,038.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$256,830.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999026560 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,737.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,789.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
71%




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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