BEN:
16032225

Type:
SCHOOL


WALATOWA HIGH CHARTER SCHOOL
147 BEARHEAD CANYON ROAD
JEMEZ PUEBLO, NM 87024


FRN: 1799098301 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$47,520.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$42,768.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799071027 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$3,286.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,957.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799074294 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$3,233.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$969.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799098352 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,693.44
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$508.03
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
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.