BEN:
143127

Type:
DISTRICT


SUNNYSIDE UNIF SCHOOL DIST 12
2238 E GINTER RD
TUCSON, AZ 85706


FRN: 1899048244 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$334,164.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$300,747.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051840 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$110,915.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$94,278.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051847 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$105,594.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,755.17
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051619 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$105,134.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,364.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899051861 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$101,233.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,048.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051835 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$98,894.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,060.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051855 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$98,229.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,495.49
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051869 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$90,770.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,155.15
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050467 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$89,421.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,008.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051764 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$87,934.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,744.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051866 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$87,708.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,552.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051499 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$86,815.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,793.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051843 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$74,988.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,740.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051875 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$72,931.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,992.15
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899048213 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$42,876.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,588.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048234 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,422.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,942.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.