BEN:
142388

Type:
DISTRICT


IGNACIO SCHOOL DISTRICT 11 JT
455 BECKER ST, PO BOX 460
IGNACIO, CO 81137


FRN: 2299037919 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$56,958.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,567.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020023 | Service Provider: FastTrack Communications, Inc. (143028338)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,025.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,220.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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!
Make sure all your eligible bills have been submitted through USAC.