BEN:
143112

Type:
DISTRICT


SANTA CRUZ VALLEY SCH DIST 35
1220 CAMINO LITO GALINDO
RIO RICO, AZ 85648


FRN: 2299053474 | Service Provider: Valley Connections, LLC (143029679)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,080,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,026,000.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028883 | Service Provider: Simply Bits, L.L.C. (143030504)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,868.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,581.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015463 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$59,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,892.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053493 | Service Provider: Valley Connections, LLC (143029679)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,464.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015464 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,988.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,389.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.