BEN:
136914
Type:
DISTRICT
KIRKWOOD SCHOOL DISTRICT R 7
11289 MANCHESTER RD
SAINT LOUIS, MO 63122
FRN: 2199044189 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$64,788.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,915.20
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199053537 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$64,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,915.20
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199044180 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199053511 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199059465 | Service Provider:
Link Data Services, Inc. (143051126)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$28,454.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,381.94
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199056101 | Service Provider:
William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$14,978.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,991.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199056001 | Service Provider:
William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,860.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199056072 | Service Provider:
William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$6,972.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,788.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199056137 | Service Provider:
William J. Roth, Consultant (143009699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$2,005.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$802.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.