BEN:
143053

Type:
DISTRICT


PAYSON UNIF SCHOOL DISTRICT 10
P O BOX 919
PAYSON, AZ 85547


FRN: 2199014172 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$67,119.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,695.97
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022794 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$36,824.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,459.42
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022085 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$25,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,480.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022796 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,920.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,336.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
41%




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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