BEN:
143025

Type:
DISTRICT


CRANE ELEM SCHOOL DISTRICT 13
4250 W 16TH ST
YUMA, AZ 85364


FRN: 2099011031 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$151,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$121,440.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099011032 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$89,073.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,259.07
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077399 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$40,215.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,172.27
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077367 | Service Provider: ENA Services, LLC (143030857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$32,292.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,833.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099077470 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$16,024.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,819.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077568 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,416.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077360 | Service Provider: Millennium Information Technolog... (143049608)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,721.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,177.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099077337 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,838.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,670.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036300 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$1,647.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,317.79
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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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