BEN:
227774

Type:
DISTRICT


NOSOTROS ACADEMY
440 NORTH GRANDE
TUCSON, AZ 85745


FRN: 2199046500 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$26,652.31
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,654.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020598 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$16,748.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,073.88
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199013208 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,749.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,174.39
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015117 | Service Provider: NetComm Consulting Services, Inc. (143027145)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,675.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
49%




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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