BEN:
17023688
Type:
SLC CONSORTIUM
Navajo Nation Tribal Consortium
2556 Morgan Blvd
Window Rock, AZ 86515
FRN: 2299059349 | Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,825,264.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,584,001.09
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,914,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,722,924.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Navajo Technology Services, Inco... (143053134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,169,310.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$993,913.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Navajo Technology Services, Inco... (143053134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,025,178.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$871,402.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$524,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$472,230.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$437,568.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$393,811.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$136,740.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,066.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$136,740.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,066.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$100,170.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,153.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$89,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,136.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$82,044.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,839.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,626.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,163.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,068.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,458.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,385.13
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Oso Internet Solutions, LLC (143048138)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,620.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,348.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,613.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,348.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,613.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SWC Telesolutions, Inc. (143032751)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,804.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,323.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Smith Bagley, Inc. (143000989)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,274.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,846.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.