BEN:
142827

Type:
DISTRICT


GRANITE SCHOOL DISTRICT
2500 S STATE STREET
SALT LAKE CITY, UT 84115


FRN: 1999017853 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$337,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$269,808.00
Contract Exp Date:
2020-04-05
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 1999036855 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$136,227.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,982.36
Contract Exp Date:
2020-05-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
29%


FRN: 1999017813 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$120,493.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96,394.40
Contract Exp Date:
2020-04-05
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999017547 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$105,744.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,595.96
Contract Exp Date:
2020-04-07
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999034651 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$29,564.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,651.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
4%


FRN: 1999040554 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$26,544.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,235.46
Contract Exp Date:
2020-05-06
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999017886 | Service Provider: PCPC Direct, LTD (143030206)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,425.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,540.00
Contract Exp Date:
2020-04-05
Invoice:
NOT SET
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.