BEN:
142396

Type:
DISTRICT


ARCHULETA CO SCHOOL DIST 50
309 LEWIS STREET
PAGOSA SPRINGS, CO 81147


FRN: 1899066056 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$66,374.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,099.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899065975 | Service Provider: D.E.S., INC (143046440)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$44,484.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,587.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023595 | Service Provider: Echo Connectivity Solutions, LLC (143046899)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077645 | Service Provider: SkyWerx Industries, LLC (143029762)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065962 | Service Provider: Echo IT Consulting, LLC (143044130)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$15,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,624.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065991 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$11,430.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,144.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066119 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,664.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899066032 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,744.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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