BEN:
143026

Type:
DISTRICT


YUMA UNION HIGH SCHOOL DIST 70
3150 S AVENUE A
YUMA, AZ 85364


FRN: 2299008818 | Service Provider: Sterling Computers Corporation (143048471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$219,652.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$175,722.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020233 | Service Provider: Graybar (143031183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$123,089.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$98,471.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014414 | Service Provider: Arizona Board of Regents, The Un... (143049106)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,360.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014455 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$73,872.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,097.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014410 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,610.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,888.00
Contract Exp Date:
2026-03-01
Invoice:
--
Discount:
80%
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.