BEN:
142866

Type:
DISTRICT


JUAB SCHOOL DISTRICT
42 E 200 N
NEPHI, UT 84648


FRN: 2199035746 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,148.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,204.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035069 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$8,138.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,696.74
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035845 | Service Provider: Proactive Network Management Cor... (143005246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,138.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,696.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
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.