BEN:
142841

Type:
SCHOOL


OGDEN SCHOOL DISTRICT
1950 MONROE BLVD
OGDEN, UT 84401


FRN: 1799089047 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$948,125.42
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$805,906.61
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799087105 | Service Provider: R&L Network Solutions, Inc, (143031394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$443,029.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$376,574.85
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799014699 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$51,015.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,304.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799014740 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$42,277.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,683.30
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
50%


FRN: 1799014777 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$16,038.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,811.64
Contract Exp Date:
2018-02-16
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
69%


FRN: 1799016616 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$8,449.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,534.74
Contract Exp Date:
2018-02-16
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
57%


FRN: 1799016629 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,696.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$508.89
Contract Exp Date:
2018-02-16
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
73%




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.