BEN:
98869

Type:
SCHOOL


ROCK POINT COMMUNITY SCHOOL
HWY 191
ROCK POINT, AZ 86545


FRN: 2199015827 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$260,073.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$234,065.81
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051328 | Service Provider: NTUA Wireless, LLC (143035541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$60,409.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$51,348.35
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056517 | Service Provider: Native Innovation Inc (143036453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$49,062.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,702.74
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

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