BEN:
143253

Type:
DISTRICT


ALBUQUERQUE SCHOOL DISTRICT
P. O. BOX 25704, 6400 UPTOWN BLVD NE SUITE 550 E
ALBUQUERQUE, NM 87125


FRN: 1899018390 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$14,340,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,906,450.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032811 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$871,909.72
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$697,527.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-07-29
Disbursed:
38%


FRN: 1899017420 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$479,515.93
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$383,612.74
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899002937 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$425,485.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$340,388.00
Contract Exp Date:
2019-04-19
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899017363 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899032757 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899032767 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899032778 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899032790 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899032798 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2019-04-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
65%


FRN: 1899032744 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2018-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899017393 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$422,548.92
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$338,039.14
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899017313 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$371,331.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$297,065.36
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899017358 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$371,331.70
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$297,065.36
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899021341 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$337,123.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$269,698.93
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021314 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$292,308.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$233,846.99
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899021342 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$256,832.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$205,466.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021325 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$244,022.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195,218.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021331 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$242,871.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$194,296.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021322 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$191,957.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$153,565.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899021340 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$169,698.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$135,758.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899021316 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$168,464.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134,771.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071274 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$132,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899019333 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$121,521.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,217.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899028442 | Service Provider: United Power & Battery (143050777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$112,926.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,340.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019348 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$94,213.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,370.58
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019611 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$93,972.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,178.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899021339 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$92,487.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,989.99
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018947 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$87,203.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,762.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899019620 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$81,938.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,550.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019614 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$79,930.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,944.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019153 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$76,831.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,465.55
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005255 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$73,398.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,718.70
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019118 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$68,668.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,934.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019617 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$65,690.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,552.41
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019613 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$63,754.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,003.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019307 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$62,964.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,371.54
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899019364 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$62,217.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,774.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019612 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$60,080.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,064.03
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018990 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$54,611.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,689.46
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021329 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$49,054.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,243.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019615 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$47,898.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,318.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021328 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$47,656.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,125.03
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899018670 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$46,386.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,109.28
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899021318 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$46,335.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,068.51
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017605 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2018-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017640 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2019-04-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2019-04-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017637 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2019-03-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2019-03-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017632 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2019-02-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2019-02-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017631 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2019-01-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017629 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2018-12-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2018-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017625 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2018-11-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2018-11-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017621 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2018-10-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2018-10-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017616 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2018-09-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017642 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2019-05-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017615 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$46,254.69
Service Start Date:
2018-08-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2018-08-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899017644 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$45,241.86
Service Start Date:
2019-06-01
Form 486:
--
Req:
$37,003.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899019037 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$45,002.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,001.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019250 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$44,348.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,478.82
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899019267 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$40,121.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,096.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019206 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$35,341.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,272.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019164 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$33,120.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,496.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899021312 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$28,866.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,093.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899021319 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$23,899.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,119.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021326 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$22,665.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,132.63
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019621 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$9,528.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,622.95
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019616 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$9,518.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,614.55
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034591 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$5,696.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,556.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899021498 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$2,245.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,796.51
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.