BEN:
142898

Type:
DISTRICT


WILSON SCHOOL DISTRICT 7
3025 E FILLMORE ST
PHOENIX, AZ 85008


FRN: 2199040990 | Service Provider: Kearney Electric, Inc. (143022933)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$134,275.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,133.93
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047081 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$18,594.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,735.03
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199033720 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$11,935.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,144.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
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.