BEN:
17019097
Type:
DISTRICT
Academy of Math and Science Schools
1557 West Prince Road
Tucson, AZ 85705
FRN: 1999037409 | Service Provider:
Copper State Communications, Inc. (143007003)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$158,827.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$135,003.04
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999032625 | Service Provider:
Xeriom, Inc (143034182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$119,060.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,201.18
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999038041 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$24,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,816.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
93%
FRN: 1999038115 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$24,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,816.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
98%
FRN: 1999038128 | Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$8,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,089.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
97%
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.