BEN:
137538

Type:
DISTRICT


SPRINGFIELD SCHOOL DIST R 12
1359 E. ST. LOUIS
SPRINGFIELD, MO 65802


FRN: 2199031008 | Service Provider: City Utilities of Springfield (143012355)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$633,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$506,880.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042269 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$556,080.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$444,864.71
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
28%


FRN: 2199031033 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$386,471.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$309,177.15
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199042257 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$208,419.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$166,735.46
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2199031048 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$20,756.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,605.12
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199052432 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$20,756.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,605.12
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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