BEN:
143139

Type:
SLC CONSORTIUM


APACHE CO SCHOOL CONSORTIUM
P.O. BOX 548, 75 WEST 1ST NORTH
SAINT JOHNS, AZ 85936


FRN: 1899009402 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$8,379,313.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,750,865.14
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
93%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064514 | Service Provider: Commnet AZ, LLC (143050194)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-04
Status:
Funded
Cost:
$1,391,054.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,272,814.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
92%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 1899009350 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$580,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$493,680.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899064557 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-04
Status:
Funded
Cost:
$169,182.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142,112.88
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899067371 | Service Provider: GovNET Inc. (143033848)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Cancelled
Cost:
$107,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$96,750.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067241 | Service Provider: CITIZENS UTILITIES CO (143002479)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$90,426.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$75,957.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
46%


FRN: 1899066941 | Service Provider: CITIZENS UTILITIES CO (143002479)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$41,263.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,661.24
Contract Exp Date:
2018-12-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899064612 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-04
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,656.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.