BEN:
142926

Type:
DISTRICT


CHANDLER UNIF SCHOOL DIST 80
1525 W FRYE RD
CHANDLER, AZ 85224


FRN: 2199052484 | Service Provider: Enterprise Networks Solutions, I... (143029693)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$1,409,817.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$704,908.51
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052633 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$800,517.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$400,258.68
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199049955 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$386,992.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$193,496.36
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199050235 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,280.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
94%




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.