BEN:
143170

Type:
DISTRICT


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


FRN: 2199050277 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$217,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$195,480.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050267 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$156,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$140,400.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.