BEN:
220779

Type:
SCHOOL


SOUTHWEST SECONDARY LEARNING CENTER
9904 MONTGOMERY BLVD NE
ALBUQUERQUE, NM 87111


FRN: 1699073586 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$40,708.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,424.99
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
66%


FRN: 1699083663 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$22,809.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,685.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
85%


FRN: 1699074659 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$5,878.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,175.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
98%


FRN: 1699083653 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$4,825.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,895.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699083669 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Cancelled
Cost:
$3,870.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,322.36
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699083649 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$699.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$419.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699083658 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$321.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$193.03
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
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.