BEN:
137110

Type:
DISTRICT


GRANDVIEW SCHOOL DISTRICT C 4
13015 10TH STREET
GRANDVIEW, MO 64030


FRN: 2199061659 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$121,583.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,424.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
50%


FRN: 2199061630 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$121,380.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,242.76
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199061528 | Service Provider: Smoothwall, Inc. (143033475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$17,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,858.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061541 | Service Provider: Pangea Networks, LLC (143033240)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$8,774.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,457.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199061549 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$8,350.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,097.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%




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