BEN:
143170

Type:
DISTRICT


TUBA CITY UNIF SCHOOL DIST 15
PO BOX 67, 67 FIR ST
TUBA CITY, AZ 86045


FRN: 2299031918 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$217,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$195,480.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031929 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$204,569.03
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$184,112.13
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031922 | Service Provider: Wecom, Inc. (143032163)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$156,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$140,400.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031940 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$120,616.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$102,524.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.