BEN:
98872

Type:
SCHOOL


SAN FELIPE PUEBLO ELEM SCHOOL
PO BOX 4343
SAN FELIPE PB, NM 87001


FRN: 1699124364 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$4,090.08
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,045.04
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699123992 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Denied
Cost:
$627.12
Service Start Date:
2016-07-01
Form 486:
--
Req:
$313.56
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.