BEN:
137386

Type:
DISTRICT


MARSHALL SCHOOL DISTRICT
860 WEST VEST STREET
MARSHALL, MO 65340


FRN: 2299057476 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$78,434.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,747.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057612 | Service Provider: DIDO LC (143048548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,417.89
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,734.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039616 | Service Provider: Missouri Network Alliance, L.L.C. (143027882)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,960.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,168.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039569 | Service Provider: City of Marshall (143029081)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
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.
[ ] 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.