BEN:
143054

Type:
DISTRICT


SAN CARLOS UNIF SCHOOL DIST 20
P.O. BOX 207, SAN CARLOS AVE
SAN CARLOS, AZ 85550


FRN: 2199022847 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$217,393.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$184,784.55
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022822 | Service Provider: San Carlos Apache Telecommunicat... (143002466)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$106,199.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$95,579.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
46%


FRN: 2199022818 | Service Provider: San Carlos Apache Telecommunicat... (143002466)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$88,265.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,439.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
40%




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.