BEN:
143054

Type:
DISTRICT


SAN CARLOS UNIF SCHOOL DIST 20
P.O. BOX 207, SAN CARLOS AVE
SAN CARLOS, AZ 85550


FRN: 1999027410 | Service Provider: San Carlos Apache Telecommunicat... (143002466)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$92,602.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,341.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
52%


FRN: 1999050321 | Service Provider: San Carlos Apache Telecommunicat... (143002466)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$88,265.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,439.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
40%


FRN: 1999027426 | Service Provider: San Carlos Apache Telecommunicat... (143002466)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$47,627.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$42,864.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
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!

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