BEN:
136872

Type:
DISTRICT


DE SOTO SCHOOL DISTRICT 73
221 S 3RD ST
DE SOTO, MO 63020


FRN: 2299021957 | Service Provider: MidWest Computech (143010103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$206,174.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$144,321.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018738 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$105,324.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,727.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021979 | Service Provider: MidWest Computech (143010103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$96,650.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,655.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018737 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,641.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,649.12
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
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.