BEN:
143112

Type:
DISTRICT


SANTA CRUZ VALLEY SCH DIST 35
1220 CAMINO LITO GALINDO
RIO RICO, AZ 85648


FRN: 1999006050 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$65,868.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,281.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999006056 | Service Provider: Simply Bits, L.L.C. (143030504)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$47,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,092.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999039255 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,459.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,940.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039261 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,155.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,831.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039256 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$14,959.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,715.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039260 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$14,959.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,715.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006052 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$5,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,389.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999039263 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,002.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,402.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
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!

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