BEN:
143351

Type:
DISTRICT


HAGERMAN MUNICIPAL SCHOOL DIST
406 NORTH CAMBRIDGE
HAGERMAN, NM 88232


FRN: 1899008486 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$64,345.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,910.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
64%


FRN: 1899014595 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,051.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,343.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899008508 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,185.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,518.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899019982 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,534.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,804.38
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899019868 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,011.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,810.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899019980 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,963.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,919.15
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008499 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$431.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$388.69
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%




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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