BEN:
143357

Type:
DISTRICT


LAKE ARTHUR MUNICIPAL SCHOOLS
700 BROADWAY ST
LAKE ARTHUR, NM 88253


FRN: 1899015155 | Service Provider: PVT Networks, Inc. (143015372)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$72,691.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,422.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899045564 | Service Provider: Penasco Valley Telephone Coopera... (143002559)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$654.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
60%


FRN: 1899045572 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
26%




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!

Keep an eye out for the Last Date to Invoice!
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