BEN:
143365

Type:
DISTRICT


ALAMOGORDO PUBLIC SCHOOL DIST
1211 HAWAII AVE
ALAMOGORDO, NM 88310


FRN: 1899007231 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$50,568.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,511.20
Contract Exp Date:
2019-11-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007229 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$41,659.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,493.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
19%


FRN: 1899007235 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$30,346.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,034.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007233 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$17,450.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,705.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899007236 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$16,380.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,638.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007234 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,940.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899007243 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,249.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,624.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007237 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$5,356.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$535.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899007238 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,272.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$327.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
79%


FRN: 1899007239 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$276.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
90%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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