BEN:
143313
Type:
DISTRICT
LAS CRUCES PUBLIC SCHOOLS
505 S MAIN ST STE 249
LAS CRUCES, NM 88001
FRN: 1699044792 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$108,688.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43,475.52
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
97%
FRN: 1699045267 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$47,241.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,896.64
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
FRN: 1699044785 | Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$38,712.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,485.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-04
Disbursed:
19%
FRN: 1699044789 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$6,504.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,601.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
83%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.