BEN:
143170

Type:
DISTRICT


TUBA CITY UNIF SCHOOL DIST 15
PO BOX 67, 67 FIR ST
TUBA CITY, AZ 86045


FRN: 2099086504 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$121,064.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$108,957.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099086501 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$102,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$91,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017004 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,460.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017002 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,132.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,818.80
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.