BEN:
143224

Type:
DISTRICT


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


FRN: 2199053442 | Service Provider: NAVAJO COMM CO (143002480)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Denied
Cost:
$211,435.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$187,530.77
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199042031 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Denied
Cost:
$93,604.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$79,563.93
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199053528 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Denied
Cost:
$52,470.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$47,668.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199042022 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Denied
Cost:
$37,443.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$31,826.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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.