BEN:
143269

Type:
LIBRARY


NEW MEXICO STATE LIBRARY
325 DON GASPAR
SANTA FE, NM 87501


FRN: 1899079288 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$31,315.81
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,052.65
Contract Exp Date:
2018-11-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899063597 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$27,036.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,628.80
Contract Exp Date:
2019-08-03
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064064 | Service Provider: Sierra Communications, Inc (143022745)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,719.52
Contract Exp Date:
2022-03-22
Invoice:
SPI
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.