BEN:
143336

Type:
DISTRICT


MELROSE MUNICIPAL SCHOOL DIST
100 E MISSOURI ST
MELROSE, NM 88124


FRN: 1799042705 | Service Provider: Yucca Telecommunications Systems... (143006210)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$5,401.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$540.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
91%


FRN: 1799042850 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,871.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$187.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
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.