BEN:
137399

Type:
DISTRICT


ROLLA SCHOOL DISTRICT 31
500 NORTH PARK STREET
ROLLA, MO 65401


FRN: 2099081295 | Service Provider: NetWatch, Inc. (143045320)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$109,383.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,506.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078300 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$66,361.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,089.29
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099076527 | Service Provider: NetWatch, Inc. (143045320)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$48,966.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,173.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074873 | Service Provider: NetWatch, Inc. (143045320)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$19,238.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,390.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076282 | Service Provider: Rolla Municipal Utilities (143005112)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,480.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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.