BEN:
142899

Type:
DISTRICT


ISAAC ELEM SCHOOL DISTRICT 5
3348 W MCDOWELL RD
PHOENIX, AZ 85009


FRN: 1899053625 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$359,001.15
Service Start Date:
2018-07-01
Form 486:
--
Req:
$305,150.98
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040655 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$179,093.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$161,184.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899053626 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$124,148.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$105,526.59
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040673 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$73,804.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,380.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
76%


FRN: 1899040678 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$55,359.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,823.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065550 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$39,426.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,942.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
72%


FRN: 1899065549 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,935.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,193.51
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899040667 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
72%




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.