BEN:
143084

Type:
DISTRICT


NOGALES UNIFIED SCHOOL DIST 1
310 W PLUM ST
NOGALES, AZ 85621


FRN: 2199013257 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$162,092.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$145,882.84
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035076 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$159,817.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$135,845.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013258 | Service Provider: Login, LLC (143024458)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$90,627.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,564.84
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035087 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$41,890.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,606.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056631 | Service Provider: Logicalis Inc (143004779)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Denied
Cost:
$14,314.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,326.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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