BEN:
142894
Type:
DISTRICT
PHOENIX ELEM SCHOOL DISTRICT 1
1817 N. 7TH STREET
PHOENIX, AZ 85006
FRN: 2099086000 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$375,670.32
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$338,103.29
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$152,786.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$137,507.44
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
| Service Provider:
World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$98,392.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,633.59
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$72,294.16
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$65,064.74
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$24,645.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,181.18
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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