BEN:
136412

Type:
DISTRICT


EAST ST LOUIS SCHOOL DIST 189
1005 STATE STREET
E SAINT LOUIS, IL 62201


FRN: 2299023942 | Service Provider: Secure Data Technologies, Inc. (143046812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$644,583.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$547,895.55
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035589 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$124,245.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$111,820.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023947 | Service Provider: Secure Data Technologies, Inc. (143046812)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$91,160.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$77,486.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035600 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,920.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,128.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.