BEN:
142913

Type:
DISTRICT


ROOSEVELT ELEM SCHOOL DIST 66
6000 S 7TH ST
PHOENIX, AZ 85040


FRN: 2299041765 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$472,584.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$425,326.36
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054759 | Service Provider: Hye Tech Network & Security Solu... (143035587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$152,132.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$129,312.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054590 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$139,284.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,391.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041785 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,305.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,474.68
Contract Exp Date:
2023-06-30
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.