BEN:
142906

Type:
DISTRICT


ALHAMBRA ELEM SCH DISTRICT 68
4510 N 37TH AVE
PHOENIX, AZ 85019


FRN: 2199017812 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$303,306.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$257,810.88
Contract Exp Date:
2024-07-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199017813 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$184,404.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$156,743.65
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004730 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$95,442.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,898.66
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199004735 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,182.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,764.48
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%




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.