BEN:
137532

Type:
DISTRICT


WILLARD SCHOOL DISTRICT
460 EAST KIME STREET
WILLARD, MO 65781


FRN: 2299016718 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$42,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021438 | Service Provider: Pommil LLC (143051705)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$53,550.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$37,485.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016796 | Service Provider: Mediacom Iowa LLC (143022888)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,700.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034720 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,628.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,739.67
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.