BEN:
142999

Type:
DISTRICT


PARKER UNIFIED SCH DISTRICT 27
P.O. BOX 1089
PARKER, AZ 85344


FRN: 2099034647 | Service Provider: Pacific Office Automation (143037366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$81,997.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,598.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015623 | Service Provider: Mercury Voice and Data, LLC (143035552)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018035 | Service Provider: Mercury Voice and Data, LLC (143035552)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,184.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,065.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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.