BEN:
99173

Type:
SCHOOL


TSE II AHI COMMUNITY SCHOOL
PO BOX 828
CROWNPOINT, NM 87313


FRN: 1799082623 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$6,145.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,223.90
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799085891 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$3,598.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,079.53
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
97%




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.