BEN:
142931

Type:
DISTRICT


ELOY ELEM SCHOOL DISTRICT 11
1011 N SUNSHINE BLVD
ELOY, AZ 85231


FRN: 1899022322 | Service Provider: Strategic Technology Communicati... (143024856)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$48,917.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,025.77
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
45%


FRN: 1899022337 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$32,396.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,239.68
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899022328 | Service Provider: Strategic Technology Communicati... (143024856)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$24,090.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,681.22
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899022356 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$20,782.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,078.21
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022381 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$18,672.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,804.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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