BEN:
136914

Type:
DISTRICT


KIRKWOOD SCHOOL DISTRICT R 7
11289 MANCHESTER RD
SAINT LOUIS, MO 63122


FRN: 2099075065 | Service Provider: William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$243,622.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,449.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086684 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$43,192.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$17,276.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099075099 | Service Provider: William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$31,038.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,415.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078803 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,838.40
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
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.