BEN:
143108

Type:
DISTRICT


VAIL SCHOOL DISTRICT 20
13801 E BENSON HIGHWAY
VAIL, AZ 85641


FRN: 1899068396 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$4,545,792.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,182,054.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899069689 | Service Provider: Solutions i3 LLC (143035799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$323,444.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$194,066.65
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055017 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$283,150.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$169,890.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069213 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$104,855.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,913.59
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1899055016 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$49,812.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,887.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068474 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$37,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,464.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899055019 | Service Provider: Arizona Board of Regents, The Un... (143049106)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055018 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$18,881.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,328.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
94%




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