BEN:
136885

Type:
DISTRICT


WINDSOR SCHOOL DISTRICT C 1
6208 US HIGHWAY 61/67
IMPERIAL, MO 63052


FRN: 2299043881 | Service Provider: Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$396,760.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$238,056.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058612 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,797.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,678.78
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058181 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,478.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,887.11
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
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.