BEN:
142902

Type:
DISTRICT


OSBORN ELEMENTARY SCHOOL DISTRICT #8
1226 W OSBORN RD
PHOENIX, AZ 85013


FRN: 1899045787 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$81,177.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,059.84
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899045764 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$29,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,136.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045735 | Service Provider: C&M COMMUNICATIONS LLC (143033061)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$11,728.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,172.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
60%


FRN: 1899045728 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$11,092.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,109.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899084465 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$10,619.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899045719 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$9,757.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,434.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1899045747 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$9,016.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$901.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
83%




This page contains status alerts for E-Rate Funding Requests.
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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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