BEN:
143053

Type:
DISTRICT


PAYSON UNIF SCHOOL DISTRICT 10
P O BOX 919
PAYSON, AZ 85547


FRN: 1999003824 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$80,708.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,566.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999003807 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$66,313.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,050.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999050025 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$12,963.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,370.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999050196 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$3,170.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,536.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050175 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$405.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$324.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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