BEN:
136868

Type:
DISTRICT


FOX SCHOOL DISTRICT C 6
745 JEFFCO BLVD
ARNOLD, MO 63010


FRN: 2299041023 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$107,940.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$53,970.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054242 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$70,797.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$35,398.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041073 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$43,860.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,930.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005411 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,979.04
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,989.52
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
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.