BEN:
143340

Type:
DISTRICT


TEXICO MUNICIPAL SCHOOL DIST
520 GRIFFIN ST
TEXICO, NM 88135


FRN: 1699040383 | Service Provider: Roosevelt County Rural Telephone... (143002560)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$5,904.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,361.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699044401 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,399.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699040418 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$651.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$260.78
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
8%


FRN: 1699071020 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$480.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
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.