BEN:
98898

Type:
SCHOOL


NA NEELZHIIN JI OLTA (TORREON)
HCR 79 BOX 9
CUBA, NM 87013


FRN: 1799101030 | Service Provider: NAVAJO COMM CO (143002480)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$8,704.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,611.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
93%


FRN: 1799073171 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,975.19
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,378.91
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
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.