BEN:
16066793

Type:
SCHOOL


DESERT ACADEMY
7300 OLD SANTA FE TRL
SANTA FE, NM 87505


FRN: 1699083536 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$14,097.49
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,868.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699065669 | Service Provider: Cyber Mesa Computer Systems, Inc. (143031315)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$7,097.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,968.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699080782 | Service Provider: Mega Path Corporation (143020549)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$4,729.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,418.76
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699092263 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-02
Status:
Cancelled
Cost:
$4,016.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,811.48
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699080763 | Service Provider: Mega Path Corporation (143020549)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$3,253.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,277.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699080823 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$3,177.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$953.28
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
18%


FRN: 1699075968 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,396.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$418.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699065698 | Service Provider: Cyber Mesa Computer Systems, Inc. (143031315)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$415.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$124.63
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.