BEN:
142911

Type:
DISTRICT


CARTWRIGHT SCHOOL DISTRICT 83
3401 N 67TH AVE
PHOENIX, AZ 85033


FRN: 1899031671 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$507,065.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$456,358.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031661 | Service Provider: Enterprise Networks Solutions, I... (143029693)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$501,657.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$426,408.59
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899031674 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$221,304.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$199,173.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899031672 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,377.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,337.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031673 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,520.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,252.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031675 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,950.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$295.01
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
76%




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