BEN:
143159

Type:
DISTRICT


HOLBROOK UNIFIED SCHOOL DIST 3
1000 N 8TH AVE
HOLBROOK, AZ 86025


FRN: 1899080225 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$82,432.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,310.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899080326 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899040608 | Service Provider: Cable One, Inc. (143016933)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$39,926.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,992.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040597 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$24,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,302.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040590 | Service Provider: CITIZENS UTILITIES CO (143002479)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$16,901.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,211.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899080053 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,710.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$271.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
9%


FRN: 1899040581 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$579.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
18%




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!
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