BEN:
143253

Type:
DISTRICT


ALBUQUERQUE SCHOOL DISTRICT
P. O. BOX 25704, 6400 UPTOWN BLVD NE SUITE 550 E
ALBUQUERQUE, NM 87125


FRN: 1999005127 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$432,336.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$345,868.80
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999005200 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$261,571.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$209,256.96
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
12%


FRN: 1999007192 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$177,081.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$141,665.49
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007225 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$134,685.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,748.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999007680 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$131,391.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,113.05
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007751 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$126,003.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$100,802.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007642 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$117,970.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,376.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043969 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$97,053.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,290.21
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
97%


FRN: 1999007637 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$87,382.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,906.25
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999078293 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$84,305.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,444.42
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999007644 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$76,103.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,882.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007214 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$76,077.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,862.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999007237 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$67,480.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,984.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999007651 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$67,051.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,641.49
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999007240 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$66,681.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,345.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007705 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$64,538.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,630.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007224 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$64,471.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,577.35
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999007197 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$64,151.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,321.14
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007209 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$63,666.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,932.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007682 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$62,493.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,994.49
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039271 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$61,620.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,296.67
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038688 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$59,966.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,972.96
Contract Exp Date:
2019-08-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999006986 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$59,630.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,704.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999007674 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$58,883.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,106.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007700 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$57,598.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,079.01
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007684 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$57,002.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,601.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007721 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$52,251.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,801.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007645 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$51,566.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,253.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007227 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$51,160.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,928.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007223 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$47,754.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,203.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007728 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$47,602.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,082.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007662 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$46,294.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,035.57
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007649 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$45,186.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,148.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006923 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$45,021.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,017.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006917 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$43,209.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,567.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999007640 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$42,704.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,163.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007677 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$41,537.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,230.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007687 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$40,969.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,775.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007234 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$40,604.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,483.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007659 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$40,400.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,320.26
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007219 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$40,375.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,300.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007669 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$36,812.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,450.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006902 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$36,592.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,274.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006801 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$35,110.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,088.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006950 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$34,160.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,328.53
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006921 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$33,199.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,559.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006979 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$33,026.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,420.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006954 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$32,504.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,003.53
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006913 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$30,843.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,675.06
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999007228 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$29,697.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,757.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007230 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$29,650.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,720.43
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006927 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$28,851.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,080.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999006935 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$28,329.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,663.61
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006920 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$28,329.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,663.61
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006909 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$28,329.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,663.61
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006953 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$27,809.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,247.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006929 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$27,807.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,246.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006956 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$27,303.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,842.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006912 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$26,910.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,528.77
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006931 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$26,828.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,463.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006951 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$26,391.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,113.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006943 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$26,348.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,078.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006945 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$26,243.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,994.41
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999007216 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$26,112.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,889.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006939 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$23,634.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,907.91
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999007210 | Service Provider: Integrated Technologies Corporat... (143005805)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$23,179.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,543.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034330 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$22,592.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,074.37
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006794 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$22,526.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,021.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006955 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$22,495.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,996.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006963 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$22,446.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,956.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999006915 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$22,070.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,656.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006800 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$21,939.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,551.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006959 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$21,701.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,361.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006967 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$21,504.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,203.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006968 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$21,421.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,137.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006969 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$21,027.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,822.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999006977 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$20,938.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,750.97
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006940 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$20,574.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,459.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006899 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$20,505.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,404.11
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006948 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$19,983.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,986.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006973 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$19,584.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,667.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999006971 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$18,766.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,012.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999006647 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$18,573.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,858.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006957 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$17,651.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,120.85
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006703 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$17,408.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,926.41
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006926 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$16,853.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,483.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006933 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$15,779.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,623.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999006941 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$15,426.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,341.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999006797 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$15,364.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,291.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006982 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$9,551.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,641.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999006981 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$6,943.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,554.62
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%




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.