BEN:
143118

Type:
DISTRICT


FLOWING WELLS SCHOOL DIST 8
1556 W PRINCE RD
TUCSON, AZ 85705


FRN: 1899064726 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$144,237.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,389.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
60%


FRN: 1899064773 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$132,146.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$105,717.12
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899064986 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Cancelled
Cost:
$14,693.86
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,232.35
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.