BEN:
143151

Type:
DISTRICT


FLAGSTAFF UNIFIED SCHOOL DISTRICT
3285 SPARROW AVE
FLAGSTAFF, AZ 86004


FRN: 1999025758 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$252,010.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$151,206.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025742 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$118,373.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,023.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025803 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,392.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,635.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999025750 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,558.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,135.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.