BEN:
143084

Type:
DISTRICT


NOGALES UNIFIED SCHOOL DIST 1
310 W PLUM ST
NOGALES, AZ 85621


FRN: 1899073111 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$947,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$899,650.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073130 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$197,322.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$167,723.77
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1899073133 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$184,420.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$165,978.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899073144 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$153,009.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$137,708.10
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075646 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,424.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,742.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073117 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$37,314.00
Service Start Date:
2019-04-01
Form 486:
Yes
Cmtd:
$33,582.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073126 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$30,106.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,010.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073135 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2018-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073129 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$2,499.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$249.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
71%




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.