BEN:
16049286

Type:
DISTRICT


SALT LAKE COMMUNITY ACTION PARTNERSHIP HEAD START PROGRAM SCHOOL DISTRICT OFFICE DBA UTAH COMMUNITY
1307 S 900 W
SALT LAKE CITY, UT 84104


FRN: 1799092099 | Service Provider: Integra Telecom of Utah Inc. (143023902)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$41,516.04
Service Start Date:
2017-07-01
Form 486:
--
Req:
$12,454.81
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092153 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092165 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$13,380.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,034.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092333 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$10,740.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,666.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092138 | Service Provider: Integra Telecom of Utah Inc. (143023902)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$8,448.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,603.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092076 | Service Provider: inContact, Inc. (143018540)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Denied
Cost:
$2,424.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$727.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092038 | Service Provider: Skyline Telecom (143002568)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,086.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$325.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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.