BEN:
142430
Type:
DISTRICT
MONTROSE COUNTY SCHOOL DISTRICT
126 SOUTH FIFTH STREET
MONTROSE, CO 81401
FRN: 2299058414 | Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$445,294.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$311,706.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$368,000.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$257,600.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$90,332.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,232.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
DMEA Utilities Services, LLC (143049602)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$86,429.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$60,500.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$57,141.89
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,999.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,543.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,780.77
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,128.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,790.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,162.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,013.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,113.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,879.77
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,583.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,108.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.