BEN:
143024

Type:
DISTRICT


YUMA ELEM SCHOOL DISTRICT 1
450 W 6TH ST
YUMA, AZ 85364


FRN: 2199032194 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,321,880.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,057,504.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
97%


FRN: 2199001629 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$122,850.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,280.67
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001634 | Service Provider: Arizona Board of Regents, The Un... (143049106)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$79,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,360.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199001624 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$38,592.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,873.60
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199001622 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$29,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,904.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046180 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$27,524.13
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,025.81
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063956 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$27,524.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,025.81
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
87%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041764 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$14,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,232.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033096 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$13,509.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,807.93
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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