BEN:
143151
Type:
DISTRICT
FLAGSTAFF UNIFIED SCHOOL DISTRICT
3285 SPARROW AVE
FLAGSTAFF, AZ 86004
FRN: 1899045976 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$257,673.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$154,603.87
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899037440 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$118,492.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,095.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
77%
FRN: 1899045993 | Service Provider:
Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$27,145.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,287.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899045991 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$8,208.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,925.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
96%
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.