BEN:
142990

Type:
DISTRICT


DYSART UNIFIED SCHOOL DIST 89
15802 NORTH PARKVIEW PLACE
SURPRISE, AZ 85374


FRN: 1899007201 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$510,240.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$408,192.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899032768 | Service Provider: Enterprise Networks Solutions, I... (143029693)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$477,121.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$381,697.04
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007200 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%




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!
Make sure all your eligible bills have been submitted through USAC.