BEN:
143139

Type:
SLC CONSORTIUM


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


FRN: 2099017884 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$537,878.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$451,817.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099017916 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$158,705.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$133,312.54
Contract Exp Date:
2022-12-05
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099017965 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$26,581.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,328.21
Contract Exp Date:
2022-10-31
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2022-02-25
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.