BEN:
143378

Type:
LIBRARY


SCHLIENTZ MEMORIAL PUB LIBRARY
602 S 2ND ST
TUCUMCARI, NM 88401


FRN: 1899000714 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,435.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,191.86
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899035794 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,015.16
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,813.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899000747 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,014.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$201.49
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.