BEN:
142906

Type:
DISTRICT


ALHAMBRA ELEM SCH DISTRICT 68
4510 N 37TH AVE
PHOENIX, AZ 85019


FRN: 1899060133 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$323,576.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$291,218.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899059980 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$242,240.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$218,016.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
5%


FRN: 1899059836 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$117,167.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,716.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899059911 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$77,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,876.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899060168 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899061998 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$45,420.57
Service Start Date:
2019-01-22
Form 486:
--
Req:
$42,500.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062116 | Service Provider: ComLink Contractors South West I... (143005746)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$35,614.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,663.15
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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