BEN:
136919

Type:
DISTRICT


LADUE SCHOOL DISTRICT
9703 CONWAY RD
SAINT LOUIS, MO 63124


FRN: 2299039332 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$111,345.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,538.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299006470 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$68,988.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,595.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006492 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,840.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040182 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,039.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,415.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039817 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,088.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,835.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039562 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$17,690.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,076.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.