BEN:
143120
Type:
DISTRICT
TUCSON UNIFIED SCHOOL DISTRICT
1010 E 10TH ST
ATTN: TECHNOLOGY SERVICES (E-RATE)
TUCSON, AZ 85719
FRN: 2299021109 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,908,078.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,526,462.69
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,893,868.69
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,515,094.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$513,996.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$411,196.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$271,467.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$217,174.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$233,101.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$186,480.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Login, LLC (143024458)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$73,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,752.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ARIZONA COMMUNICATION EXPERTS INC (143027629)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,180.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,944.57
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.