BEN:
137399

Type:
DISTRICT


ROLLA SCHOOL DISTRICT 31
500 NORTH PARK STREET
ROLLA, MO 65401


FRN: 2199042710 | Service Provider: NetWatch, Inc. (143045320)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$99,721.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,804.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042689 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$65,298.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,708.60
Contract Exp Date:
2022-06-02
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042619 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$16,430.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,501.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199006709 | Service Provider: Rolla Municipal Utilities (143005112)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.