BEN:
142344
Type:
DISTRICT
EAST OTERO SCHOOL DISTRICT R 1
1802 COLORADO AVE STE 200
LA JUNTA, CO 81050
FRN: 2299003899 | Service Provider:
Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$55,747.46
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$47,385.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$44,820.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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.