BEN:
142902

Type:
DISTRICT


OSBORN ELEMENTARY SCHOOL DISTRICT #8
1226 W OSBORN RD
PHOENIX, AZ 85013


FRN: 2199013941 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$81,224.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$73,102.18
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199060137 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$79,530.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,600.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199062518 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$43,723.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,164.94
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013935 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$40,440.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,396.86
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
54%


FRN: 2199062511 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$6,119.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,201.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062513 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,728.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,169.43
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062512 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,679.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,127.68
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062200 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,645.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,099.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062517 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,498.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,973.84
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062189 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,465.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,945.25
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199062515 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$493.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$419.77
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
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.