BEN:
99188

Type:
SCHOOL


CHUSKA/TOHATCHI CONSOL SCHOOL
PO BOX 321
TOHATCHI, NM 87325


FRN: 1799074837 | Service Provider: NAVAJO COMM CO (143002480)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$13,798.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,139.46
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799074867 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$6,211.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,863.36
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799074884 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$4,319.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,295.86
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
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.