BEN:
142918

Type:
DISTRICT


APACHE JUNCTION UNIFIED DISTRICT
1575 WEST SOUTHERN AVE, SUITE 6
APACHE JUNCTION, AZ 85220


FRN: 2099022544 | Service Provider: NVision Networking, Inc. (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$162,251.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,800.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099019288 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$69,420.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,536.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099019290 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$14,931.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,944.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084814 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,721.60
Service Start Date:
2020-07-24
Form 486:
Yes
Cmtd:
$4,577.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%




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.