BEN:
143118

Type:
DISTRICT


FLOWING WELLS SCHOOL DIST 8
1556 W PRINCE RD
TUCSON, AZ 85705


FRN: 2199062473 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$344,517.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$275,613.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199062470 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$186,692.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$149,353.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026914 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$61,896.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,517.28
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199000655 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$61,896.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$49,517.28
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026901 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$26,105.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,884.22
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199000651 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$26,105.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,884.22
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026925 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$23,251.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,601.15
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199000654 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$23,251.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,601.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199000660 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$15,193.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,154.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026930 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$15,193.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,154.56
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
81%




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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