BEN:
142243

Type:
DISTRICT


WELDON VALLEY SCH DIST R E 20J
911 NORTH AVE
WELDONA, CO 80653


FRN: 1799105467 | Service Provider: Austin Burson (143048783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Denied
Cost:
$48,532.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$24,266.00
Contract Exp Date:
2017-08-15
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799104606 | Service Provider: NE Colorado Cellular, Inc. (143008374)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-27
Status:
Denied
Cost:
$7,500.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,750.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799104449 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Denied
Cost:
$6,720.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799104937 | Service Provider: Wiggins Telephone Association (143002507)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$3,358.80
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$2,015.28
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-10-29
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.