BEN:
136875

Type:
DISTRICT


ROCKWOOD SCHOOL DISTRICT R 6
111 E NORTH ST
EUREKA, MO 63025


FRN: 2099008846 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$220,968.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,387.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059013 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$112,308.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,923.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059088 | Service Provider: NetCom, Inc. (143004943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$94,488.07
Service Start Date:
2021-03-22
Form 486:
Yes
Cmtd:
$37,795.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059081 | Service Provider: NetCom, Inc. (143004943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$79,648.36
Service Start Date:
2021-03-22
Form 486:
Yes
Cmtd:
$31,859.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059092 | Service Provider: NetCom, Inc. (143004943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$72,956.85
Service Start Date:
2021-03-22
Form 486:
Yes
Cmtd:
$29,182.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059039 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$61,302.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,520.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059043 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$10,965.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,386.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059007 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,848.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
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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