BEN:
136929

Type:
SCHOOL


RIVERVIEW GARDENS SCHOOL DIST
1370 NORTHUMBERLAND DR
SAINT LOUIS, MO 63137


FRN: 2099084523 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$183,908.07
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$165,517.26
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099002545 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$52,212.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,991.42
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099025819 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$51,977.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,180.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025799 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,210.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
86%




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.