BEN:
136868

Type:
DISTRICT


FOX SCHOOL DISTRICT C 6
745 JEFFCO BLVD
ARNOLD, MO 63010


FRN: 2099003336 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$147,170.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,585.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099072686 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$94,289.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,144.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099003335 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$85,241.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,620.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
66%


FRN: 2099072669 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$68,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,140.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072679 | Service Provider: ENGINEERED POWER SYSTEMS INC (143051895)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$20,068.00
Service Start Date:
2021-06-30
Form 486:
Yes
Cmtd:
$10,034.00
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099072684 | Service Provider: MidWest Computech (143010103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,319.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,659.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099072675 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,700.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
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.