BEN:
143336

Type:
DISTRICT


MELROSE MUNICIPAL SCHOOL DIST
100 E MISSOURI ST
MELROSE, NM 88124


FRN: 1699134102 | Service Provider: Yucca Telecommunications Systems... (143006210)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$12,772.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,940.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699014146 | Service Provider: Roosevelt County Rural Telephone... (143002560)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$4,908.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,472.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699053828 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,406.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$721.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699054356 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$837.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$251.21
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.