BEN:
143073

Type:
DISTRICT


DOUGLAS UNIFIED SCHOOL DIST 27
1132 E 12TH ST
DOUGLAS, AZ 85607


FRN: 2099051621 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$261,916.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$248,584.67
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099041062 | Service Provider: Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$149,709.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$127,253.26
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051612 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$83,911.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,520.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051630 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$24,354.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,918.71
Contract Exp Date:
2025-06-30
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.