BEN:
99209

Type:
SCHOOL


NAVAJO PREPARATORY SCHOOL
1220 W APACHE ST
FARMINGTON, NM 87401


FRN: 2099086871 | Service Provider: Native Innovation Inc (143036453)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,197,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,977,750.00
Contract Exp Date:
2021-12-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099081015 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Denied
Cost:
$28,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,920.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086866 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086842 | Service Provider: Zippytech (143028023)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-02
Status:
Denied
Cost:
$22,560.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,304.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080153 | Service Provider: Zippytech (143028023)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$17,520.00
Service Start Date:
2021-03-02
Form 486:
Yes
Cmtd:
$15,768.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099081041 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Denied
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086869 | Service Provider: Native Innovation Inc (143036453)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,182.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,064.27
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081510 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$8,901.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,565.99
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
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.