BEN:
142999

Type:
DISTRICT


PARKER UNIFIED SCH DISTRICT 27
P.O. BOX 1089
PARKER, AZ 85344


FRN: 2299052832 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,846.83
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,569.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045355 | Service Provider: Cequel Communications, LLC (143032688)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,083.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,174.99
Contract Exp Date:
2025-06-30
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.