BEN:
145531

Type:
DISTRICT


PRESCOTT SCHOOL DIST 402-37
207 S. A STREET
PRESCOTT, WA 99348


FRN: 1899063665 | Service Provider: NexGen Technology Services, Inc (143050847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$32,315.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,468.29
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899016161 | Service Provider: Inland Telephone Company (143002527)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,166.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016165 | Service Provider: Inland Cellular LLC (143037458)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,174.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.