BEN:
227774

Type:
DISTRICT


NOSOTROS ACADEMY
440 NORTH GRANDE
TUCSON, AZ 85745


FRN: 1899048996 | Service Provider: NetComm Consulting Services, Inc. (143027145)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$20,214.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,182.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
14%


FRN: 1899011058 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,708.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,337.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036059 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,622.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$262.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899011063 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,194.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$219.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
46%




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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