BEN:
142902

Type:
DISTRICT


OSBORN ELEMENTARY SCHOOL DISTRICT #8
1226 W OSBORN RD
PHOENIX, AZ 85013


FRN: 2099044384 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$58,300.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,470.18
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099044349 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,036.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,133.12
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099048834 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,975.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,079.23
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099048839 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,424.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,910.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099048837 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,375.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,869.09
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099048849 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,341.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,840.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099048847 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,194.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,715.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048825 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,160.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,686.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099048843 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$454.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$386.04
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-03-16
Disbursed:
100%




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!
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