BEN:
17003804

Type:
SLC CONSORTIUM


Southwest Educational Development Center
520 W 800 South
Cedar City, UT 84720


FRN: 1899084340 | Service Provider: H-Wire Technology Solutions (143036050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$29,415.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,590.50
Contract Exp Date:
2019-03-14
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081573 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$11,580.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,106.28
Contract Exp Date:
2019-05-04
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077782 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$9,855.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,884.00
Contract Exp Date:
2019-05-04
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081609 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$7,195.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,036.85
Contract Exp Date:
2019-05-04
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078385 | Service Provider: H-Wire Technology Solutions (143036050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$5,883.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,118.10
Contract Exp Date:
2019-03-14
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081624 | Service Provider: H-Wire Technology Solutions (143036050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$4,398.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,078.60
Contract Exp Date:
2019-03-14
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075741 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,209.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$846.30
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075847 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,209.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$846.30
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075563 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,209.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$967.20
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075165 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,209.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$846.30
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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!

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