BEN:
136929

Type:
SCHOOL


RIVERVIEW GARDENS SCHOOL DIST
1370 NORTHUMBERLAND DR
SAINT LOUIS, MO 63137


FRN: 2199014598 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$163,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$147,096.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199031924 | Service Provider: Telcom Services Installation, Inc (143008325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$73,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,050.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014595 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,210.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
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