BEN:
143264
Type:
DISTRICT
CENTRAL CONS SCHOOL DIST 22
583 ROAD 6100
KIRTLAND, NM 87417
FRN: 2299029722 | Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$305,297.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$274,767.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$74,186.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$66,767.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$56,004.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,403.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,829.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,746.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,344.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,772.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,995.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,549.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,794.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,057.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,451.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,325.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,792.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,318.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,586.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,755.19
Service Start Date:
2023-06-01
Form 486:
--
Req:
$10,579.67
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.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.