BEN:
17023688

Type:
SLC CONSORTIUM


Navajo Nation Tribal Consortium
2556 Morgan Blvd
Window Rock, AZ 86515


FRN: 2099078989 | Service Provider: SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$37,244,240.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,382,028.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
38%


FRN: 2099076026 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$4,788,548.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,549,120.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2099079627 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,467,124.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,293,768.66
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2099075976 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$1,969,056.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,772,150.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099079960 | Service Provider: Oso Internet Solutions, LLC (143048138)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$1,441,381.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,369,311.95
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2099078360 | Service Provider: Oso Internet Solutions, LLC (143048138)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$665,417.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$632,146.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 2099075985 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$659,977.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$593,979.61
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2099078857 | Service Provider: SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$535,194.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$481,674.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099079190 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$488,981.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$440,083.58
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099086912 | Service Provider: NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$319,745.82
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079819 | Service Provider: Oso Internet Solutions, LLC (143048138)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099077981 | Service Provider: Oso Internet Solutions, LLC (143048138)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.