BEN:
143025

Type:
DISTRICT


CRANE ELEM SCHOOL DISTRICT 13
4250 W 16TH ST
YUMA, AZ 85364


FRN: 1899050989 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$192,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$153,936.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
46%


FRN: 1899051169 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$151,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121,440.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070967 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$69,407.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,526.09
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070846 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$34,871.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,896.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051185 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,247.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
84%




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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