BEN:
142913

Type:
DISTRICT


ROOSEVELT ELEM SCHOOL DIST 66
6000 S 7TH ST
PHOENIX, AZ 85040


FRN: 2099052694 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$231,236.64
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$208,112.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-29
Disbursed:
100%


FRN: 2099087526 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$77,078.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,370.99
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-03
Disbursed:
100%


FRN: 2099052693 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$18,467.91
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$16,621.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-07
Disbursed:
100%


FRN: 2099087520 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,155.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,540.37
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-10
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.