BEN:
97541

Type:
SCHOOL


ST MARY BASHA CATHOLIC ELE SCH
200 W GALVESTON ST
CHANDLER, AZ 85225


FRN: 1699060373 | Service Provider: Insight Direct USA, Inc. (143004815)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$19,020.15
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$7,608.06
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699058928 | Service Provider: Fusion Apps LLC (143027870)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$3,962.28
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699058963 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$3,552.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,420.85
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
79%


FRN: 1699058948 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$1,010.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699058960 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$693.12
Service Start Date:
2016-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2017-10-30
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.