BEN:
143229
Type:
DISTRICT
RED MESA UNIF SCH DISTRICT 27
HC 61 BOX 40
TEEC NOS POS, AZ 86514
FRN: 2299032430 | Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$122,488.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$110,239.49
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,665.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$41,998.61
Contract Exp Date:
2025-06-30
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!
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