BEN:
143025
Type:
DISTRICT
CRANE ELEM SCHOOL DISTRICT 13
4250 W 16TH ST
YUMA, AZ 85364
FRN: 1999019264 | Service Provider:
Jive Communications, Inc. (143033971)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$151,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$121,440.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
92%
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$89,073.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,259.07
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
ENA Services, LLC (143030857)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$28,210.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,568.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$15,846.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,677.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
44%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,647.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,317.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
89%
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.
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Keep an eye out for the Last Date to Invoice!
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