BEN:
137386

Type:
DISTRICT


MARSHALL SCHOOL DISTRICT
860 WEST VEST STREET
MARSHALL, MO 65340


FRN: 2099046539 | Service Provider: Advanced Communications Consulta... (143051950)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$311,991.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$280,792.29
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099046523 | Service Provider: Advanced Communications Consulta... (143051950)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$80,054.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,048.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099069856 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$43,920.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,136.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066075 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$31,976.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,580.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066282 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$31,127.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,901.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065953 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$14,162.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,329.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050527 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$13,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,168.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067724 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$11,198.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,958.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052394 | Service Provider: City of Marshall (143029081)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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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!

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