BEN:
136902

Type:
DISTRICT


ST LOUIS CITY SCHOOL DISTRICT
801 NORTH 11TH STREET
SAINT LOUIS, MO 63101


FRN: 2199041066 | Service Provider: World Wide Technology, LLC (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$929,803.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$790,333.23
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2199007359 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$665,940.00
Service Start Date:
2021-07-02
Form 486:
Yes
Req:
$599,346.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199025975 | Service Provider: IPNS, LLC (143027205)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$624,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$530,910.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025971 | Service Provider: Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$190,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$161,500.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199007362 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Req:
$48,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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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