BEN:
142989

Type:
DISTRICT


QUARTZSITE SCHOOL DISTRICT 4
49241 EHRENBERG-POSTON
EHRENBERG, AZ 85334


FRN: 1799090461 | Service Provider: Southwestern Telephone Company (143002470)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
53%


FRN: 1799098894 | Service Provider: Extreme Integration, LLC (143022005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$15,288.23
Service Start Date:
2017-07-01
Form 486:
--
Req:
$12,995.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799090493 | Service Provider: Frontier Communications of the S... (143034515)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$12,792.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,512.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
99%


FRN: 1799090548 | Service Provider: Southwestern Telephone Company (143002470)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$11,727.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,518.14
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799099437 | Service Provider: GovNET Communication Services LLC (143049576)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,830.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
82%


FRN: 1799090582 | Service Provider: Frontier Communications of the S... (143034515)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$6,525.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,957.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
86%


FRN: 1799090522 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,655.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$496.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
51%


FRN: 1799090437 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
30%
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.