BEN:
137300

Type:
DISTRICT


WEBB CITY SCHOOL DISTRICT R 7
411 N MADISON ST
WEBB CITY, MO 64870


FRN: 2199024985 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062862 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$87,030.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,218.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199024987 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024989 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-03-23
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024990 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2023-05-15
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024993 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2024-03-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024991 | Service Provider: The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2025-01-14
Invoice:
BEAR
Discount:
60%
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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