BEN:
142878

Type:
DISTRICT


WAYNE COUNTY SCHOOL DISTRICT
79 N 100 W
BICKNELL, UT 84715


FRN: 2099056143 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,444.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,610.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055954 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$4,938.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,457.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056160 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,065.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,145.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056173 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,578.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,804.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
95%




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.