BEN:
143264

Type:
DISTRICT


CENTRAL CONS SCHOOL DIST 22
583 ROAD 6100
KIRTLAND, NM 87417


FRN: 2099084210 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$98,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$88,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-20
Disbursed:
98%


FRN: 2099013972 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099058517 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$56,553.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,897.84
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099013985 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$47,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,840.00
Contract Exp Date:
2021-02-28
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099013949 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$47,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,750.00
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099013957 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$45,264.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,737.60
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099084272 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$36,800.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$33,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-20
Disbursed:
58%


FRN: 2099084211 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-21
Disbursed:
0%


FRN: 2099013976 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,424.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,781.60
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099013982 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$15,752.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,176.80
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099058508 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$15,688.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,119.20
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099058494 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,060.00
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099058491 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099084270 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-21
Disbursed:
0%


FRN: 2099084269 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-04-20
Disbursed:
98%


FRN: 2099084266 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-21
Disbursed:
0%


FRN: 2099084212 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-21
Disbursed:
0%


FRN: 2099084276 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-21
Disbursed:
0%


FRN: 2099013964 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$5,816.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,234.40
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
93%




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.