BEN:
143245

Type:
DISTRICT


MOUNTAINAIR PUBLIC SCH DIST
512 ROSS AVENUE
MOUNTAINAIR, NM 87036


FRN: 1899040031 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$25,615.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,054.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039992 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,986.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$598.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040112 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$634.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

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