BEN:
142917

Type:
DISTRICT


MESA UNIF SCHOOL DISTRICT 4
549 NORTH STAPLEY DRIVE
MESA, AZ 85203


FRN: 2299032512 | Service Provider: Hye Tech Network & Security Solu... (143035587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,703,164.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,762,531.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032457 | Service Provider: Kearney Electric, Inc. (143022933)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$544,117.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$435,294.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025520 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$533,381.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$426,705.41
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025514 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,507.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,806.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025518 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,986.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,389.02
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.