BEN:
143102

Type:
DISTRICT


INDIAN OASIS-BABOQUIVARI DIST
111 MAIN ST
SELLS, AZ 85634


FRN: 2199039720 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$178,540.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$151,759.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2199039830 | Service Provider: Tohono O'Odham Utility Authority (143002469)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$60,845.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,760.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039812 | Service Provider: Simply Bits, L.L.C. (143030504)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$10,056.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,050.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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.