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Funding Year 12 2009-2010 RFPs:

Entity Name: 470 Number: Allowable Contract Date:
Alamo Navajo School 681910000700909 2/9/2009
Butterfield Youth Services 389170000700925 2/2/2009
Casa Grande Union High School District 974190000715057 1/16/2009
El Pueblo Kids 927220000701208 2/4/2009
El Camino Real Academy 761190000700951 2/10/2009
Inner City Education Foundation 780240000722830 2/10/2009
Imagine College Preparatory High School 750090000701265 2/11/2009
Indian Oaks Academy 990470000721700 2/10/2009
Onarga Academy 984400000701314 2/4/2009
St. Charles Youth and Family Services 453490000701322 2/6/2009
Sterling Education 450150000701330 2/9/2009
Wasco Union High School District 645120000719382 2/4/2009
Zuni Public School District 435460000701350 2/9/2009

For clarification, please refer to these Samples:

Item 21: Excel Format:
Telecommunications Sample Vender Evaluation
Internet Access Sample Item 21 - Priority 2
Internal Connections Sample Inventory Form
Internal Connections - Basic Maintenance  

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The information may contain unofficial information on E-Rate and may reflect ADS Advanced Data Services, Inc.'s own interpretations of E-Rate activities. Information is provided for planning and guidance purposes only. It is not meant, in any way, to supplant official announcements and instructions provided by either the SLD of USAC or the FCC.