BEN:
143195

Type:
DISTRICT


HUMBOLDT UNIFIED SCHOOL DISTRICT
8766 E. HIGHWAY 69
PRESCOTT VALLEY, AZ 86314


FRN: 1899044993 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$237,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$189,974.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044969 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$38,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,624.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
49%


FRN: 1899070670 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$7,382.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,429.51
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899070613 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$6,900.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,140.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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.