BEN:
143298

Type:
DISTRICT


ROY MUNICIPAL SCHOOLS
PO BOX 430
ROY, NM 87728


FRN: 1899081962 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$5,052.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,546.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081961 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,502.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$350.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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!

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