BEN:
142990

Type:
DISTRICT


DYSART UNIFIED SCHOOL DIST 89
15802 NORTH PARKVIEW PLACE
SURPRISE, AZ 85374


FRN: 1999032106 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$502,637.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$402,110.02
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999060695 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$39,010.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$31,208.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025142 | Service Provider: Enterprise Networks Solutions, I... (143029693)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$38,217.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,573.62
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999078355 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,802.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,241.60
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-12-04
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.