BEN:
99188

Type:
SCHOOL


CHUSKA/TOHATCHI CONSOL SCHOOL
PO BOX 321
TOHATCHI, NM 87325


FRN: 1999035516 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$248,994.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$224,094.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
34%


FRN: 1999036332 | Service Provider: Native Innovation Inc (143036453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$53,047.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,090.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

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