Educationrate.com

Applicants-> BIE CNTRL OFC/DPT OF INTERIOR-> Funding Year 2022 Review

BEN:

21973

Type:

SLC CONSORTIUM

BIE CNTRL OFC/DPT OF INTERIOR
1011 INDIAN SCHOOL ROAD NW, SUITE 177, PO BOX 829
ALBUQUERQUE, NM 87104

FRN: 2299051946 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$510,810.50

Service Start Date:

2022-07-01

Form 486:

Req:

$459,729.45

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052737 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$442,829.50

Service Start Date:

2022-07-01

Form 486:

Req:

$398,546.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052641 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$418,998.50

Service Start Date:

2022-07-01

Form 486:

Req:

$377,098.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053436 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$371,654.50

Service Start Date:

2022-07-01

Form 486:

Req:

$334,489.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051927 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$350,436.50

Service Start Date:

2022-07-01

Form 486:

Req:

$315,392.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052553 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$348,629.50

Service Start Date:

2022-07-01

Form 486:

Req:

$313,766.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051119 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$323,281.50

Service Start Date:

2022-07-01

Form 486:

Req:

$290,953.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052656 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$320,461.50

Service Start Date:

2022-07-01

Form 486:

Req:

$288,415.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052747 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$320,461.50

Service Start Date:

2022-07-01

Form 486:

Req:

$288,415.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053846 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$315,280.50

Service Start Date:

2022-07-01

Form 486:

Req:

$283,752.45

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053376 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$309,165.50

Service Start Date:

2022-07-01

Form 486:

Req:

$278,248.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052771 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$308,775.50

Service Start Date:

2022-07-01

Form 486:

Req:

$277,897.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052606 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$292,995.50

Service Start Date:

2022-07-01

Form 486:

Req:

$263,695.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052798 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$290,516.50

Service Start Date:

2022-07-01

Form 486:

Req:

$261,464.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053408 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$274,468.50

Service Start Date:

2022-07-01

Form 486:

Req:

$247,021.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052678 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$258,594.50

Service Start Date:

2022-07-01

Form 486:

Req:

$232,735.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051282 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$257,901.50

Service Start Date:

2022-07-01

Form 486:

Req:

$232,111.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051979 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$255,219.50

Service Start Date:

2022-07-01

Form 486:

Req:

$229,697.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051631 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$251,536.50

Service Start Date:

2022-07-01

Form 486:

Req:

$226,382.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053797 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$249,284.50

Service Start Date:

2022-07-01

Form 486:

Req:

$224,356.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052635 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$249,196.50

Service Start Date:

2022-07-01

Form 486:

Req:

$224,276.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052812 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$249,076.50

Service Start Date:

2022-07-01

Form 486:

Req:

$224,168.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053731 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$244,378.50

Service Start Date:

2022-07-01

Form 486:

Req:

$219,940.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052693 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$243,584.50

Service Start Date:

2022-07-01

Form 486:

Req:

$219,226.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051961 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$226,768.50

Service Start Date:

2022-07-01

Form 486:

Req:

$204,091.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053321 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$221,170.50

Service Start Date:

2022-07-01

Form 486:

Req:

$199,053.45

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051342 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$219,131.50

Service Start Date:

2022-07-01

Form 486:

Req:

$197,218.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051604 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$219,131.00

Service Start Date:

2022-07-01

Form 486:

Req:

$197,217.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053999 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$213,771.50

Service Start Date:

2022-07-01

Form 486:

Req:

$192,394.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053912 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$209,627.50

Service Start Date:

2022-07-01

Form 486:

Req:

$188,664.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052728 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$208,772.50

Service Start Date:

2022-07-01

Form 486:

Req:

$187,895.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052782 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,433.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,990.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052646 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,074.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,667.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053636 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,073.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,666.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053389 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,073.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,666.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052565 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,073.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,666.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052587 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,073.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,666.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052831 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,073.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,666.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052721 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,073.50

Service Start Date:

2022-07-01

Form 486:

Req:

$183,666.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053773 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$202,748.50

Service Start Date:

2022-07-01

Form 486:

Req:

$182,473.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054023 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$198,050.50

Service Start Date:

2022-07-01

Form 486:

Req:

$178,245.45

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051182 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$196,978.50

Service Start Date:

2022-07-01

Form 486:

Req:

$177,280.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053297 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$188,648.50

Service Start Date:

2022-07-01

Form 486:

Req:

$169,783.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053957 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$185,031.50

Service Start Date:

2022-07-01

Form 486:

Req:

$166,528.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052702 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$184,992.50

Service Start Date:

2022-07-01

Form 486:

Req:

$166,493.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052711 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$157,746.50

Service Start Date:

2022-07-01

Form 486:

Req:

$141,971.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052532 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$157,746.50

Service Start Date:

2022-07-01

Form 486:

Req:

$141,971.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052623 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$157,746.50

Service Start Date:

2022-07-01

Form 486:

Req:

$141,971.85

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052666 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$155,328.87

Service Start Date:

2022-07-01

Form 486:

Req:

$139,795.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051663 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$149,150.87

Service Start Date:

2022-07-01

Form 486:

Req:

$134,235.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051246 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$143,195.87

Service Start Date:

2022-07-01

Form 486:

Req:

$128,876.28

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052651 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$140,051.87

Service Start Date:

2022-07-01

Form 486:

Req:

$126,046.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052752 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$120,056.04

Service Start Date:

2022-07-01

Form 486:

Req:

$108,050.44

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299053978 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$57,061.86

Service Start Date:

2022-07-01

Form 486:

Req:

$51,355.67

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052617 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,516.23

Service Start Date:

2022-07-01

Form 486:

Req:

$22,964.61

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299054044 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,159.57

Service Start Date:

2022-07-01

Form 486:

Req:

$20,843.61

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053753 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,166.96

Service Start Date:

2022-07-01

Form 486:

Req:

$19,950.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051430 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,166.96

Service Start Date:

2022-07-01

Form 486:

Req:

$19,950.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053659 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,166.96

Service Start Date:

2022-07-01

Form 486:

Req:

$19,950.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052822 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,118.78

Service Start Date:

2022-07-01

Form 486:

Req:

$19,906.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299053456 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,371.87

Service Start Date:

2022-07-01

Form 486:

Req:

$17,434.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052818 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,371.87

Service Start Date:

2022-07-01

Form 486:

Req:

$17,434.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299052541 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,911.87

Service Start Date:

2022-07-01

Form 486:

Req:

$15,220.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299051396 | Service Provider: Verizon Business Global LLC (143001197)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,527.87

Service Start Date:

2022-07-01

Form 486:

Req:

$14,875.08

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

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.