BEN:
16056700

Type:
DISTRICT


RCB MEDICAL ARTS HIGH SCHOOL
6049 NORTH 43RD AVENUE
PHOENIX, AZ 85019


FRN: 1799078475 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$39,888.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,899.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
66%


FRN: 1799101853 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Denied
Cost:
$28,806.87
Service Start Date:
2017-07-01
Form 486:
--
Req:
$31,382.26
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799078483 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$12,604.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,781.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-05-28
Disbursed:
29%


FRN: 1799101860 | Service Provider: ERDCO (143036671)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-17
Status:
Denied
Cost:
$11,839.13
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,850.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799101590 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$1,506.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$451.87
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
75%




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.