BEN:
98970

Type:
SCHOOL


ST MARY ELEMENTARY SCHOOL
224 7TH ST NW
ALBUQUERQUE, NM 87102


FRN: 1699108596 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$7,102.80
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$710.28
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699108576 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$1,766.52
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$883.26
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699108629 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$210.36
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$21.04
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
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.