BEN:
137057
Type:
DISTRICT
CARUTHERSVILLE SCHOOL DIST 18
1711 WARD AVENUE
CARUTHERSVILLE, MO 63830
FRN: 2199007860 | Service Provider:
Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,926.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
80%
FRN: 2199007862 | Service Provider:
Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,780.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,702.00
Contract Exp Date:
2029-06-30
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!
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