BEN:
17023688

Type:
SLC CONSORTIUM


Navajo Nation Tribal Consortium
2556 Morgan Blvd
Window Rock, AZ 86515


FRN: 2199042734 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$11,348,412.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,780,991.53
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
95%
Last Date to Invoice:
2024-02-27
Disbursed:
--


FRN: 2199055136 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$2,205,494.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,095,220.02
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2199038687 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,914,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,722,924.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
31%


FRN: 2199042801 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$1,882,020.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,693,818.61
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-02-27
Disbursed:
--


FRN: 2199055286 | Service Provider: SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,604,293.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,524,078.39
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
21%


FRN: 2199042872 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$861,116.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$818,060.35
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
95%
Last Date to Invoice:
2024-02-27
Disbursed:
--


FRN: 2199039533 | Service Provider: SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$524,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$472,230.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
21%


FRN: 2199038730 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$437,568.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$393,811.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
41%


FRN: 2199042902 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$289,832.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$260,849.07
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-02-27
Disbursed:
--


FRN: 2199042806 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$136,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$123,066.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199042881 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$136,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$123,066.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199042495 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$133,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,204.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042746 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$89,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,136.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055074 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$59,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,424.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039422 | Service Provider: Oso Internet Solutions, LLC (143048138)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,620.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199055177 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$27,348.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,613.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199055240 | Service Provider: SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$24,804.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,323.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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