BEN:
142995
Type:
DISTRICT
LAVEEN ELEMENTARY DISTRICT 59
5001 WEST DOBBINS ROAD
LAVEEN, AZ 85339
FRN: 1999039174 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$900,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$855,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$428,583.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$364,296.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$152,853.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137,567.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
7%
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$80,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,576.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
61%
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$55,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,734.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
95%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.