BEN:
143011

Type:
DISTRICT


TOLLESON ELEM SCHOOL DIST 17
9261 W VAN BUREN ST
TOLLESON, AZ 85353


FRN: 1899071838 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$96,499.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$86,849.28
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899080446 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$88,333.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,499.88
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071846 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$58,260.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$52,434.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072101 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$51,272.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,581.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899080510 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$42,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,664.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055026 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$26,166.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,616.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
25%




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