BEN:
142894

Type:
DISTRICT


PHOENIX ELEM SCHOOL DISTRICT 1
1817 N. 7TH STREET
PHOENIX, AZ 85006


FRN: 2299043085 | Service Provider: Hye Tech Network & Security Solu... (143035587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$928,802.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$789,482.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022646 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$580,785.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$522,707.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022642 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$109,406.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$98,465.54
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.