BEN:
136928

Type:
DISTRICT


JENNINGS SCHOOL DISTRICT
2559 DOORWOOD DR
SAINT LOUIS, MO 63136


FRN: 2099002412 | Service Provider: Delta Communications LLC (143023299)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$150,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$135,000.00
Contract Exp Date:
2023-02-22
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026058 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$69,911.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,424.72
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002414 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$67,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,750.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099026025 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$34,174.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,757.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099083626 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,467.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,247.02
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
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.