BEN:
136875

Type:
DISTRICT


ROCKWOOD SCHOOL DISTRICT R 6
111 E NORTH ST
EUREKA, MO 63025


FRN: 2199010482 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$222,720.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,088.19
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033271 | Service Provider: World Wide Technology, LLC (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$166,174.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,469.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045024 | Service Provider: Schaeffer Electric Company Inc. (143050805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$129,763.33
Service Start Date:
2021-12-15
Form 486:
--
Req:
$53,999.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199033193 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$113,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,376.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
3%


FRN: 2199043297 | Service Provider: Schaeffer Electric Company Inc. (143050805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$71,721.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,199.14
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199033332 | Service Provider: World Wide Technology, LLC (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$19,675.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,870.23
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033226 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$11,220.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,488.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063469 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$11,220.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,488.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033105 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$7,052.35
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$2,820.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199033212 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$5,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,112.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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