BEN:
143139

Type:
SLC CONSORTIUM


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


FRN: 1999047632 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$2,421,291.86
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,239,694.97
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
93%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999043088 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$696,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$585,446.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-06-25
Disbursed:
42%


FRN: 1999043114 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$203,018.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$170,535.46
Contract Exp Date:
2022-12-05
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-06-25
Disbursed:
13%


FRN: 1999043140 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$24,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,563.20
Contract Exp Date:
2022-10-31
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2021-06-25
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!

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