BEN:
142926

Type:
DISTRICT


CHANDLER UNIF SCHOOL DIST 80
1525 W FRYE RD
CHANDLER, AZ 85224


FRN: 2099082942 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,205,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$602,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099023965 | Service Provider: Enterprise Networks Solutions, I... (143029693)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$690,134.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$345,067.22
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042952 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$246,012.50
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$123,006.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099042968 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$87,679.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,839.94
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042950 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$43,800.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$21,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042948 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$20,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,130.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099042947 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$12,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,470.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086219 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,345.00
Service Start Date:
2020-08-14
Form 486:
Yes
Cmtd:
$2,172.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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