BEN:
17010909

Type:
SLC CONSORTIUM


NACA Inspired Schools Network
1000 Indian School Rd.
Albuquerque, NM 87104


FRN: 2099034993 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,476.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,228.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099034929 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,419.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,593.94
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099060058 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,707.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,436.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099055519 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,342.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,790.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 2099081472 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,123.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,110.88
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099054732 | Service Provider: NTUA Wireless, LLC (143035541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$8,126.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,907.51
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099055599 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,015.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,962.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035120 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,905.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,314.90
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.