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