ROCK POINT COMMUNITY SCHOOL
HWY 191
ROCK POINT, AZ 86545
FRN: 1999023484 | Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$115,599.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,479.49
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$13,596.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,877.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%
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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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