BEN:
142944
Type:
DISTRICT
MARICOPA UNIFIED SCH DIST 20
45012 HONEYCUTT AVE
MARICOPA, AZ 85239
FRN: 2299033432 | Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$83,919.27
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,135.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Phoenix Communication Solutions ... (143037480)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$77,967.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,374.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,594.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,675.58
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,845.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,276.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Global Market Innovators (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,494.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,595.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Global Market Innovators (143016450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,524.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,019.57
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Twotrees Technologies (143004463)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,143.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,114.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Gila Local Exchange Carrier (143050914)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,943.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,155.04
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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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!
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