BEN:
142880

Type:
DISTRICT


IRON COUNTY SCHOOL DISTRICT
75 NORTH 300 WEST
CEDAR CITY, UT 84720


FRN: 1799113463 | Service Provider: Arrowpoint Solutions Inc (143036086)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$186,385.47
Service Start Date:
2017-07-01
Form 486:
--
Req:
$111,831.28
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799084568 | Service Provider: Arrowpoint Solutions Inc (143036086)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$168,678.33
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$101,207.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799085001 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$79,692.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$47,815.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799113464 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,692.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$47,815.68
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
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.