BEN:
142904
Type:
DISTRICT
CREIGHTON ELEM SCH DISTRICT 14
2702 E FLOWER ST
PHOENIX, AZ 85016
FRN: 2199038905 | Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$480,830.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$408,706.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199038782 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$250,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$225,450.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199038915 | Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$60,260.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,221.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199038775 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$48,484.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,636.32
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%
FRN: 2199038773 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,740.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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.