BEN:
137538

Type:
DISTRICT


SPRINGFIELD SCHOOL DIST R 12
1359 E. ST. LOUIS
SPRINGFIELD, MO 65802


FRN: 2099034534 | Service Provider: City Utilities of Springfield (143012355)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$633,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$506,880.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034562 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$334,303.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$267,442.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099034566 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$9,249.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,399.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
60%




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!

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