BEN:
142906
Type:
DISTRICT
ALHAMBRA ELEM SCH DISTRICT 68
4510 N 37TH AVE
PHOENIX, AZ 85019
FRN: 2099059438 | Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$916,752.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$779,239.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$331,269.24
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$298,142.32
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$227,200.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$204,480.05
Contract Exp Date:
2021-03-21
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
99%
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$46,111.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,500.11
Contract Exp Date:
2021-03-21
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:
2020-12-10
Status:
Funded
Cost:
$6,045.69
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$5,441.12
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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!
Make sure all your eligible bills have been submitted through USAC.