BEN:
142344

Type:
DISTRICT


EAST OTERO SCHOOL DISTRICT R 1
1802 COLORADO AVE STE 200
LA JUNTA, CO 81050


FRN: 1999044775 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,820.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044951 | Service Provider: Telesource Services Inc (143050395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$32,492.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,618.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044921 | Service Provider: Telesource Services Inc (143050395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$9,553.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,120.51
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044890 | Service Provider: Telesource Services Inc (143050395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$749.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$636.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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