BEN:
142922
Type:
DISTRICT
Casa Grande Elementary School District #4
220 West Kortsen Road
Casa Grande, AZ 85122
FRN: 2199019272 | Service Provider:
Hye Tech Network & Security Solu... (143035587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$923,918.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$785,330.91
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
55%
FRN: 2199010427 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$228,009.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$205,208.64
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
93%
FRN: 2199010430 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$39,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,424.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199010428 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$30,810.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,729.43
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%
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.