BEN:
142907

Type:
DISTRICT


WASHINGTON SCHOOL DISTRICT 6
8610 N 19TH AVE
PHOENIX, AZ 85021


FRN: 1899079827 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$336,193.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$285,764.31
Contract Exp Date:
2019-12-24
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068392 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$311,969.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$280,772.35
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899068498 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$58,519.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,851.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899068472 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$41,653.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,165.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
60%


FRN: 1899067475 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$26,412.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,770.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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