BEN:
137057

Type:
DISTRICT


CARUTHERSVILLE SCHOOL DIST 18
1711 WARD AVENUE
CARUTHERSVILLE, MO 63830


FRN: 2299024034 | Service Provider: SomethingCool.com LLC (143025684)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,111.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$45,994.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011887 | Service Provider: Socket Telecom, LLC (143031640)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,580.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,022.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011890 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,780.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,702.00
Contract Exp Date:
2029-06-30
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.