BEN:
16045095

Type:
DISTRICT


ESPIRITU COMMUNITY DEVELOPMENT CORP
4848 SOUTH 2ND STREET
PHOENIX, AZ 85040


FRN: 2199061870 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$123,732.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$105,172.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199061858 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$65,595.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,756.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199027145 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$21,561.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,405.01
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199027154 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$10,160.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,144.47
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
65%




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!

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