BEN:
223981

Type:
DISTRICT


SHONTO PREPARATORY SCHOOL DISTRICT
PO BOX 7900
SHONTO, AZ 86054


FRN: 1999074428 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$276,660.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$248,994.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999074813 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$209,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$188,892.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999074321 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$71,438.62
Service Start Date:
2020-03-03
Form 486:
Yes
Cmtd:
$67,866.69
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
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