BEN:
143007

Type:
DISTRICT


SOMERTON SCHOOL DISTRICT 11
215 N CARLISLE AVE
SOMERTON, AZ 85350


FRN: 1899048027 | Service Provider: Strategic Technology Communicati... (143024856)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$104,886.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,488.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047912 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$93,336.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,002.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899047938 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$77,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,876.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047966 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$75,940.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,346.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
11%


FRN: 1899048067 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$31,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,162.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899048001 | Service Provider: Strategic Technology Communicati... (143024856)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$24,017.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,615.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059170 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,751.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,488.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
47%


FRN: 1899059203 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,498.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,274.08
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 1899048036 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,376.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,137.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
78%


FRN: 1899048045 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$13,893.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,389.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048017 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,819.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$181.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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