BEN:
136891

Type:
DISTRICT


PATTONVILLE SCHOOL DIST R 3
11097 SAINT CHARLES ROCK RD
SAINT ANN, MO 63074


FRN: 2099062545 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$238,000.00
Service Start Date:
2020-11-15
Form 486:
Yes
Cmtd:
$142,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
67%


FRN: 2099064551 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$42,241.08
Service Start Date:
2020-07-08
Form 486:
Yes
Cmtd:
$25,344.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099064608 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$31,112.88
Service Start Date:
2020-07-08
Form 486:
Yes
Cmtd:
$18,667.73
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
83%




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!
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