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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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