BEN:
142433

Type:
DISTRICT


DELTA COUNTY SCHOOL DIST 50 J
765 2075 RD
DELTA, CO 81416


FRN: 1799080338 | Service Provider: Delta County Tele-Comm, Inc. (143002486)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$87,937.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$70,350.05
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799083678 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$74,867.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$59,893.73
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799080438 | Service Provider: Delta County Tele-Comm, Inc. (143002486)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$50,365.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,073.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080265 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36,480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080372 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$30,808.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,161.62
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799083850 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$29,267.45
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,413.96
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
16%


FRN: 1799080288 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
87%


FRN: 1799081124 | Service Provider: Delta County Tele-Comm, Inc. (143002486)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$2,946.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,357.47
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799081018 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$2,171.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$434.28
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
76%


FRN: 1799080947 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,145.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$229.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
43%


FRN: 1799080993 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$552.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$110.47
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
98%




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.