BEN:
136906
Type:
DISTRICT
RITENOUR SCHOOL DISTRICT
2420 WOODSON RD
SAINT LOUIS, MO 63114
FRN: 2299028635 | Service Provider:
World Wide Technology, LLC (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$168,357.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$143,103.93
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$149,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$134,460.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$53,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,349.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
World Wide Technology, LLC (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,486.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,963.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$839.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$755.78
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.