BEN:
136412

Type:
DISTRICT


EAST ST LOUIS SCHOOL DIST 189
1005 STATE STREET
E SAINT LOUIS, IL 62201


FRN: 2099014759 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$138,376.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$124,539.01
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
52%


FRN: 2099035708 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$53,530.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,501.28
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014777 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,810.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
58%


FRN: 2099035718 | Service Provider: JF Electric, Inc (143052639)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$21,116.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,948.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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.