BEN:
142118

Type:
DISTRICT


EL PASO INDEP SCHOOL DISTRICT
120 N. Stanton
El Paso, TX 79901


FRN: 1999041089 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,226,022.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$980,818.27
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-04-12
Disbursed:
100%


FRN: 1999041088 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$230,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$184,560.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
73%


FRN: 1999044051 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$198,108.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$158,486.69
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044054 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$112,439.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$89,951.90
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044108 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$102,598.08
Service Start Date:
2019-07-01
Form 486:
--
Req:
$82,078.46
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044078 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$101,948.87
Service Start Date:
2019-07-01
Form 486:
--
Req:
$81,559.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044053 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$88,345.62
Service Start Date:
2019-07-01
Form 486:
--
Req:
$70,676.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044056 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$73,175.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$58,540.13
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044105 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$64,825.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$51,860.51
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044080 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$57,095.73
Service Start Date:
2019-07-01
Form 486:
--
Req:
$45,676.58
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044120 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$50,865.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$40,692.53
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044079 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$47,296.14
Service Start Date:
2019-07-01
Form 486:
--
Req:
$37,836.91
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044112 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$45,511.38
Service Start Date:
2019-07-01
Form 486:
--
Req:
$36,409.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044100 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$44,619.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$35,695.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044065 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$42,834.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,267.39
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044060 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$42,834.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,267.39
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044111 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$37,479.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,983.97
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044110 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$36,587.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,270.06
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044083 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$36,415.27
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,132.22
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044071 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$33,910.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,128.35
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044070 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$32,125.68
Service Start Date:
2019-07-01
Form 486:
--
Req:
$25,700.54
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044090 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$29,448.54
Service Start Date:
2019-07-01
Form 486:
--
Req:
$23,558.83
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044062 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$28,556.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,844.93
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044102 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$25,879.02
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,703.22
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044098 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$21,417.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,133.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044055 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$20,524.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,419.79
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044075 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$19,632.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,705.89
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044095 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$18,739.98
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,991.98
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044093 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$17,847.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,278.08
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044046 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$16,955.22
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,564.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044096 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$16,955.22
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,564.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044109 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$15,170.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,136.37
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044089 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$15,170.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,136.37
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044097 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$15,170.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,136.37
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044101 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$15,170.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,136.37
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044115 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$13,385.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,708.56
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044047 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$11,600.94
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,280.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044087 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$10,708.56
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,566.85
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044067 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$10,378.49
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,302.79
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044104 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$9,816.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,852.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044063 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$9,816.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,852.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044061 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$9,793.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,834.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044074 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$9,793.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,834.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044058 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$9,793.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,834.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044082 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$6,246.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,997.33
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044066 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$6,246.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,997.33
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044048 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,461.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,569.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044077 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,461.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,569.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044091 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,461.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,569.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044113 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$3,569.52
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,855.62
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044117 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,784.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,427.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044085 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,784.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,427.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044092 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,784.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,427.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044116 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,784.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,427.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044103 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,784.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,427.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044119 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$1,784.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,427.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044049 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$892.38
Service Start Date:
2019-07-01
Form 486:
--
Req:
$713.90
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
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.