CHUSKA/TOHATCHI CONSOL SCHOOL
PO BOX 321
TOHATCHI, NM 87325
FRN: 2299007194 | Service Provider:
NTUA Wireless, LLC (143035541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$248,994.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$224,094.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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