BEN:
142827

Type:
DISTRICT


GRANITE SCHOOL DISTRICT
2500 S STATE STREET
SALT LAKE CITY, UT 84115


FRN: 1899024159 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$337,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$269,808.00
Contract Exp Date:
2020-04-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899023214 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$231,873.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$185,498.76
Contract Exp Date:
2020-04-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
81%


FRN: 1899049978 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$48,848.80
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$39,079.04
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899031120 | Service Provider: Americom Technology, Inc. (143004858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$38,175.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,540.00
Contract Exp Date:
2020-04-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
68%


FRN: 1899030724 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$28,957.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,165.95
Contract Exp Date:
2020-04-06
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899023405 | Service Provider: PCPC Direct, LTD (143030206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$13,275.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,620.00
Contract Exp Date:
2020-04-05
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084286 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$4,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,504.00
Contract Exp Date:
2020-04-05
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899031203 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$3,052.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,442.16
Contract Exp Date:
2020-04-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
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.