BEN:
143165

Type:
DISTRICT


CEDAR UNIF SCHOOL DISTRICT 25
MILE POST 408 HWY 264, P. O. BOX 367
KEAMS CANYON, AZ 86034


FRN: 2099061002 | Service Provider: Hopi Telecommunications, Inc. (143030762)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$18,141.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,326.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060661 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$5,123.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,355.03
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
94%




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.