BEN:
142400

Type:
DISTRICT


CENTENNIAL SCHOOL DISTRICT R 1
909 N MAIN STREET
PO BOX 350
SAN LUIS, CO 81152


FRN: 1699043393 | Service Provider: CenturyLink CenturyTel of Eagle,... (143002487)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,650.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699115909 | Service Provider: Equil Computing Solutions, LLC (143047915)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$12,677.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,776.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699043373 | Service Provider: Jade Communications LLC (143035491)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$10,188.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,169.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699043389 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,102.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$551.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.