BEN:
143242

Type:
LIBRARY


LOS LUNAS COMMUNITY LIBRARY
460 MAIN ST
LOS LUNAS, NM 87031


FRN: 1899073339 | Service Provider: ITConnect Incorporated (143029690)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,840.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,114.54
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014412 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,458.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,766.91
Contract Exp Date:
2025-03-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.