BEN:
143102
Type:
DISTRICT
INDIAN OASIS-BABOQUIVARI DIST
111 MAIN ST
SELLS, AZ 85634
FRN: 1899052940 | Service Provider:
Tohono O'Odham Utility Authority (143002469)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$80,484.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,435.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%
| Service Provider:
Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$30,238.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,023.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
| Service Provider:
CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$21,727.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,468.63
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Tohono O'Odham Utility Authority (143002469)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$15,045.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,504.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
52%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,425.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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.