CHUSKA/TOHATCHI CONSOL SCHOOL
PO BOX 321
TOHATCHI, NM 87325
FRN: 2099028420 | Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$248,994.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$224,094.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,708.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,501.83
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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