BEN:
137007

Type:
DISTRICT


NORTH ST FRANCOIS SCH DIST R 1
300 BERRY RD
BONNE TERRE, MO 63628


FRN: 2299005916 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$138,168.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$110,534.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005833 | Service Provider: R.A. Networks (143026806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,970.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,976.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000574 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,272.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,817.60
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005946 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,997.79
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,398.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000425 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,920.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
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.