BEN:
143317

Type:
DISTRICT


GADSDEN I.S.D.
4950 MCNUTT ROAD
SUNLAND, NM 88063


FRN: 1899036840 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$816,846.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$735,161.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045233 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$322,219.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$273,886.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1899036303 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$218,976.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,897.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044856 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$121,683.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$103,430.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056777 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$121,683.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,430.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044689 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$93,694.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,640.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
30%


FRN: 1899044331 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$87,567.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,432.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
34%


FRN: 1899041819 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$86,760.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,746.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1899036879 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$86,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,868.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036902 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$82,333.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,233.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041960 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$70,516.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$59,938.81
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047940 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$52,343.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,491.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041923 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$41,711.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,454.83
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899044537 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$38,742.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,930.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
48%




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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