BEN:
143282

Type:
DISTRICT


PENASCO INDEPENDENT SCHOOLS
13 SCHOOL ROAD, PO BOX 520
PENASCO, NM 87553


FRN: 1799077857 | Service Provider: Kit Carson Electric Cooperative,... (143033508)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$27,496.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,746.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
97%


FRN: 1799077873 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$8,257.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,477.12
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
85%


FRN: 1799077863 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$4,178.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,253.66
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
79%


FRN: 1799103832 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$2,194.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,054.76
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
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.