BEN:
142974

Type:
DISTRICT


AGUA FRIA UNION H S DIST 216
1481 N. Eliseo Felix Jr. Way
AVONDALE, AZ 85323


FRN: 1999008990 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$260,038.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$156,022.85
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040753 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$251,611.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$150,966.95
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054217 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$167,987.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$100,792.70
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999009002 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$96,252.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,751.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
53%


FRN: 1999070652 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$47,868.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,721.16
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068206 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040743 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,384.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,430.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
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.