BEN:
142520

Type:
DISTRICT


NATRONA COUNTY SCHOOL DIST 1
970 N. GLENN ROAD
CASPER, WY 82601


FRN: 1699040594 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$189,327.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$37,865.47
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
50%


FRN: 1699096736 | Service Provider: Computer Professionals Unlimited... (143032918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$110,572.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$66,343.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699040654 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$16,488.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,297.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
53%


FRN: 1699040646 | Service Provider: RT Communications, Inc. (143002540)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,424.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,284.98
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
33%


FRN: 1699040628 | Service Provider: RT Communications, Inc. (143002540)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,354.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$470.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
19%


FRN: 1699040642 | Service Provider: RT Communications, Inc. (143002540)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$816.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$163.39
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
25%


FRN: 1699040639 | Service Provider: RT Communications, Inc. (143002540)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$400.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$80.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
46%


FRN: 1699040634 | Service Provider: RT Communications, Inc. (143002540)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$360.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$72.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
50%




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.