BEN:
142995

Type:
DISTRICT


LAVEEN ELEMENTARY DISTRICT 59
5001 WEST DOBBINS ROAD
LAVEEN, AZ 85339


FRN: 2099018260 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$173,609.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,568.16
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099015613 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$79,228.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,305.92
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099084832 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$58,274.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$52,446.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
62%


FRN: 2099015606 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,097.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,287.88
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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.