BEN:
142944

Type:
DISTRICT


MARICOPA UNIFIED SCH DIST 20
45012 HONEYCUTT AVE
MARICOPA, AZ 85239


FRN: 2199033510 | Service Provider: Gila Local Exchange Carrier (143050914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$203,499.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$183,149.10
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055396 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$174,743.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$139,795.08
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
5%


FRN: 2199055219 | Service Provider: Phoenix Communication Solutions ... (143037480)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$128,807.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,046.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2199055453 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$95,077.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,062.22
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055474 | Service Provider: Global Market Innovators (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$70,042.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,033.91
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028784 | Service Provider: Arizona Board of Regents, The Un... (143049106)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$49,799.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,839.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055460 | Service Provider: Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$49,442.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,553.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028782 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$37,845.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,276.48
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028795 | Service Provider: Gila Local Exchange Carrier (143050914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,168.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
18%




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!

Keep an eye out for the Last Date to Invoice!
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