BEN:
17010909
Type:
SLC CONSORTIUM
NACA Inspired Schools Network
1000 Indian School Rd.
Albuquerque, NM 87104
FRN: 1799060676 | Service Provider:
Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$20,351.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,316.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Navajo Comm Co Inc (143002562)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$19,431.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,488.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Navajo Tribal Utility Authority (143026708)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$13,230.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,907.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$10,290.15
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,746.63
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$9,359.26
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,955.37
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$8,296.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,488.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Navajo Comm Co Inc (143002562)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$7,372.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,211.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$6,528.47
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$5,549.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-01-18
Status:
Cancelled
Cost:
$5,910.16
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,023.64
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,710.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$3,871.95
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,291.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Navajo Comm Co Inc (143002562)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$3,547.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,064.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Yakima MSA Limited Partnership (143000667)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-10
Status:
Denied
Cost:
$3,436.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,092.47
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$2,652.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-10
Status:
Denied
Cost:
$2,393.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$718.09
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-01-18
Status:
Cancelled
Cost:
$1,875.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,593.75
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$1,263.42
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,073.91
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
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