BEN:
142908

Type:
SCHOOL


DEER VALLEY UNIF SCH DIST 97
20402 N 15TH AVE
PHOENIX, AZ 85027


FRN: 1899033212 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$429,708.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$257,824.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899033209 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$402,368.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$241,421.31
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033210 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$136,128.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,676.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899033211 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,056.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$633.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!
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