BEN:
142445

Type:
DISTRICT


MESA VALLEY SCHOOL DIST 51
2115 GRAND AVE
GRAND JUNCTION, CO 81501


FRN: 1899015676 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$924,508.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$554,705.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038973 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$358,680.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$215,208.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047937 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$91,890.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,134.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040125 | Service Provider: Rocky Mountain Telecom & Data Inc (143036562)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$85,130.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,078.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040508 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$39,559.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,735.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
43%


FRN: 1899047028 | Service Provider: Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$26,855.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,113.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
93%


FRN: 1899046501 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,475.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$5,085.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039965 | Service Provider: Information Systems Consulting (143012405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,413.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$848.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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