BEN:
142526

Type:
DISTRICT


CONVERSE CO SCHOOL DISTRICT 1
615 HAMILTON ST
DOUGLAS, WY 82633


FRN: 2299046657 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$73,152.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,891.34
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058035 | Service Provider: Ptolemy Group (143051792)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$42,278.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,367.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046661 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$72.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.