BEN:
137118
Type:
DISTRICT
INDEPENDENCE SCHOOL DIST 30
1231 WINDSOR ST
INDEPENDENCE, MO 64055
FRN: 2299028046 | Service Provider:
City of Independence - Power & L... (143032025)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$231,660.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$185,328.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299028049 | Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$195,129.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$156,103.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299028044 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$73,519.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,815.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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