BEN:
142915

Type:
DISTRICT


RIVERSIDE SCHOOL DISTRICT 2
1414 S 51ST AVE
PHOENIX, AZ 85043


FRN: 1999074485 | Service Provider: NeedThese.com (143027975)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$57,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,450.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999073960 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$28,404.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,563.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074344 | Service Provider: NeedThese.com (143027975)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$3,919.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,949.15
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
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.