BEN:
137300

Type:
DISTRICT


WEBB CITY SCHOOL DISTRICT R 7
411 N MADISON ST
WEBB CITY, MO 64870


FRN: 2099048103 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$144,754.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,852.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
62%


FRN: 2099026464 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048130 | Service Provider: Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$39,042.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,425.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
47%


FRN: 2099026466 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026470 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-03-22
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028796 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2022-05-16
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048138 | Service Provider: Menlo, Inc. (143036206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,663.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,998.31
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028813 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2024-03-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028809 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2025-01-14
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.