JUAN DIEGO CATHOLIC HIGH SCHOOL
300 EAST 11800 SOUTH
DRAPER, UT 84020
FRN: 1999066430 | Service Provider:
Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$55,924.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,554.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Fortius Networks, LLC (143050708)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$11,561.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,936.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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.