BEN:
142841

Type:
SCHOOL


OGDEN SCHOOL DISTRICT
1950 MONROE BLVD
OGDEN, UT 84401


FRN: 2299042516 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$263,766.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$211,013.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042405 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,779.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,623.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042686 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$24,390.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,512.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042604 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$22,993.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,394.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042658 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$14,290.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,432.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.