BEN:
143224

Type:
DISTRICT


CHINLE UNIFIED SCHOOL DIST 24
US 191, NAVAJO ROUTE #7 PO BOX 587
CHINLE, AZ 86503


FRN: 2099086285 | Service Provider: NAVAJO COMM CO (143002480)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-08
Status:
Denied
Cost:
$100,980.00
Service Start Date:
2021-01-01
Form 486:
--
Req:
$192,809.07
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070984 | Service Provider: NAVAJO COMM CO (143002480)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$99,214.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,292.73
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070647 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-08
Status:
Denied
Cost:
$95,847.70
Service Start Date:
2020-07-01
Form 486:
--
Req:
$460,362.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071183 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$90,935.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,841.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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.