BEN:
142913

Type:
DISTRICT


ROOSEVELT ELEM SCHOOL DIST 66
6000 S 7TH ST
PHOENIX, AZ 85040


FRN: 2199049802 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Cancelled
Cost:
$487,991.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$414,792.54
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022074 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$299,136.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$269,222.51
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199022072 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$25,715.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,143.54
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] 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!

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