BEN:
220678

Type:
DISTRICT


KINGMAN UNIFIED SCHOOL DISTRICT #20
3033 MACDONALD AVE
KINGMAN, AZ 86401


FRN: 1999038641 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$179,024.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$143,219.61
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032661 | Service Provider: Mercury Voice and Data, LLC (143035552)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$158,487.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126,789.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999053956 | Service Provider: Mercury Voice and Data, LLC (143035552)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$91,293.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,035.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999032660 | Service Provider: CITIZENS UTILITIES RURAL TEL CO (143002468)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$31,170.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,936.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
85%




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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