BEN:
142936

Type:
DISTRICT


FLORENCE UNIFIED SCHOOL DIST 1
350 S MAIN STREET
FLORENCE, AZ 85232


FRN: 2199038880 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$2,095,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,885,500.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199013198 | Service Provider: Hye Tech Network & Security Solu... (143035587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$1,447,748.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,158,198.77
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028225 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$313,763.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$251,011.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038857 | Service Provider: Hye Tech Network & Security Solu... (143035587)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$216,131.17
Service Start Date:
2021-07-01
Form 486:
--
Req:
$172,904.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199028228 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$50,868.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,694.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199038878 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$46,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,960.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199013194 | Service Provider: Hye Tech Network & Security Solu... (143035587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$23,136.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,508.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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