BEN:
98869

Type:
SCHOOL


ROCK POINT COMMUNITY SCHOOL
HWY 191
ROCK POINT, AZ 86545


FRN: 2099086463 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$125,040.78
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$112,536.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
69%


FRN: 2099010829 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,899.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,009.86
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034070 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$16,002.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,602.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
53%




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.