JUAN DIEGO CATHOLIC HIGH SCHOOL
300 EAST 11800 SOUTH
DRAPER, UT 84020
FRN: 2099067190 | Service Provider:
Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,155.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,693.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
| Service Provider:
Fortius Networks, LLC (143050708)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,505.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$903.29
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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.