BEN:
142827

Type:
DISTRICT


GRANITE SCHOOL DISTRICT
2500 S STATE STREET
SALT LAKE CITY, UT 84115


FRN: 2299009875 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$565,468.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$452,374.40
Contract Exp Date:
2025-03-03
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008969 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$188,894.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$151,115.22
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008924 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$113,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,560.00
Contract Exp Date:
2025-03-03
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009219 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,913.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,130.48
Contract Exp Date:
2025-04-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.