BEN:
143007

Type:
DISTRICT


SOMERTON SCHOOL DISTRICT 11
215 N CARLISLE AVE
SOMERTON, AZ 85350


FRN: 1999015136 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$94,270.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,843.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015141 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$77,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,876.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055919 | Service Provider: SmartWave Technologies, LLC (143008653)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$64,000.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,400.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068489 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$43,127.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$36,658.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068566 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$40,738.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,627.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
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!
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