BEN:
17013056

Type:
DISTRICT


OMBUDSMAN EDUCATIONAL SERVICES
3624 W. BELL ROAD STE 5
GLENDALE, AZ 85308


FRN: 1999028074 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$160,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$128,352.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999028939 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$22,945.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,356.05
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028098 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$22,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,336.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999028909 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$21,122.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,898.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028894 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$16,407.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,126.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028951 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$16,038.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,830.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028931 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$15,371.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,297.27
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026239 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$13,652.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,922.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028917 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$13,058.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,446.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028901 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$8,992.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,193.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.