BEN:
143264

Type:
DISTRICT


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


FRN: 2199044050 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$3,720,575.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,534,547.18
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2024-02-27
Disbursed:
24%


FRN: 2199039864 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$305,297.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$274,767.88
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038822 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$73,973.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,576.17
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039805 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$56,004.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,403.71
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199038813 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$40,829.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,746.14
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041194 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$38,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,344.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199039766 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$37,772.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,995.16
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199039832 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$37,549.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,794.28
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199041193 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$36,057.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,451.95
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038858 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$35,325.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,792.82
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199037674 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$27,318.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,586.74
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044064 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$11,755.19
Service Start Date:
2022-06-01
Form 486:
--
Req:
$10,579.67
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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