BEN:
143233

Type:
DISTRICT


BERNALILLO PUBLIC SCHOOLS
224 N CAMINO DEL PUEBLO
BERNALILLO, NM 87004


FRN: 1899075091 | Service Provider: Kelly Cable of New Mexico, Inc. (143049555)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$2,544,422.21
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,417,201.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062947 | Service Provider: Kelly Cable of New Mexico, Inc. (143049555)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060862 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$77,232.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,508.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899074809 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$67,603.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,462.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060762 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$46,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,228.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060929 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$24,425.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,442.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061060 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060686 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,792.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060811 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$20,068.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,006.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060616 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$15,634.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,563.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899068358 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,056.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,547.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060996 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,089.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$908.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
76%


FRN: 1899060962 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$504.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
89%




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!
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