BEN:
99190

Type:
SCHOOL


CHI-CHIL-TAH
PO BOX 278
VANDERWAGEN, NM 87326


FRN: 1799059740 | Service Provider: Southwest Communication Systems,... (143024692)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$30,240.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,216.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
58%


FRN: 1799059778 | Service Provider: CenturyLink CenturyTel of the So... (143002561)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,308.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$992.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.