BEN:
142897

Type:
DISTRICT


BALSZ SCHOOL DISTRICT 31
4825 E ROOSEVELT ST
PHOENIX, AZ 85008


FRN: 1899062820 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$100,241.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,217.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899062712 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$51,408.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,267.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062317 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$15,129.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,513.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899063314 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$14,060.77
Service Start Date:
2019-01-15
Form 486:
Yes
Cmtd:
$11,951.65
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062611 | Service Provider: C&M COMMUNICATIONS LLC (143033061)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$6,516.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$651.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899084459 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,255.20
Service Start Date:
2019-01-15
Form 486:
Yes
Cmtd:
$4,466.92
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899062473 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$4,462.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$446.26
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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[ ] 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!

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