BEN:
137198

Type:
DISTRICT


ST JOSEPH SCHOOL DISTRICT
925 FELIX ST
SAINT JOSEPH, MO 64501


FRN: 2199013134 | Service Provider: Allegiant Networks, LLC (143031990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$696,172.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$591,746.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2199013138 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$37,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,467.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013131 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199013130 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,520.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199022882 | Service Provider: Yellow Dog Networks, Inc. (143026550)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$3,724.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,165.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
77%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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