BEN:
142989

Type:
DISTRICT


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


FRN: 1899071198 | Service Provider: Phoenix Communication Solutions ... (143037480)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$33,746.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$44,199.39
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071357 | Service Provider: Frontier Communications of the S... (143034515)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,792.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,512.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071376 | Service Provider: Southwestern Telephone Company (143002470)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$11,699.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,169.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899071399 | Service Provider: Frontier Communications of the S... (143034515)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,334.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$633.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
23%


FRN: 1899071423 | Service Provider: Crexendo Business Solutions, Inc. (143037365)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,256.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$625.68
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071336 | Service Provider: GovNET Communication Services LLC (143049576)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071412 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,479.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$148.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
57%




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.