BEN:
137300
Type:
DISTRICT
WEBB CITY SCHOOL DISTRICT R 7
411 N MADISON ST
WEBB CITY, MO 64870
FRN: 2299036602 | Service Provider:
The Empire District Electric Co. (143008207)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$171,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$102,960.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$87,024.22
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$52,214.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Total Electronics Contracting, I... (143007830)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$69,494.42
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$41,696.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
R.A. Networks (143026806)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,432.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,859.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Essential Network Technologies, ... (143040853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$6,182.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
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.