BEN:
143348
Type:
DISTRICT
DEXTER SCHOOL DISTRICT
PO BOX 159, 100 N LINCOLN
DEXTER, NM 88230
FRN: 1899036685 | Service Provider:
Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$92,550.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,295.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
70%
FRN: 1899036677 | Service Provider:
Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,106.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,910.62
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
77%
FRN: 1899042662 | Service Provider:
Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$8,616.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,323.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899042717 | Service Provider:
Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$3,269.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,778.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899042724 | Service Provider:
EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$3,262.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,773.13
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-05-11
Disbursed:
0%
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