BEN:
136923

Type:
DISTRICT


LINDBERGH SCHOOLS
9350 Sappington Road
SAINT LOUIS, MO 63126


FRN: 2199041572 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$242,114.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,845.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2199004672 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$170,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,376.00
Contract Exp Date:
2025-10-14
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004687 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,736.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199041485 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$14,255.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,702.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044628 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,060.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,024.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

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