BEN:
199762

Type:
SCHOOL


Guadalupe School
1385 N. 1200 WEST
SALT LAKE CITY, UT 84116


FRN: 1799111934 | Service Provider: H-Wire Technology Solutions (143036050)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$10,696.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,092.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799111937 | Service Provider: H-Wire Technology Solutions (143036050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$5,552.10
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,719.29
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799041484 | Service Provider: Yiptel LLC (143036474)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,058.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$617.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799038081 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$240.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$72.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.