BEN:
142526

Type:
DISTRICT


CONVERSE CO SCHOOL DISTRICT 1
615 HAMILTON ST
DOUGLAS, WY 82633


FRN: 2099041101 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$73,152.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,891.34
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041042 | Service Provider: 358 Tech (143050012)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041113 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$504.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
14%




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!
Make sure all your eligible bills have been submitted through USAC.