BEN:
16049500

Type:
DISTRICT


OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP HEAD START PROGRAM SCHOOL DISTRICT OFFICE
3159 Grant Avenue
Ogden, UT 84401


FRN: 1699118862 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$38,285.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,142.94
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699118837 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$27,797.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,898.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699132106 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$23,940.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$21,546.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133047 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,190.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,261.57
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699131292 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,207.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-04
Disbursed:
74%


FRN: 1699131321 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$2,919.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,481.39
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699118880 | Service Provider: Electric Lightwave LLC (143000131)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$2,699.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,349.64
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699131476 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$2,450.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,082.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-04
Disbursed:
100%




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!

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