BEN:
143379

Type:
DISTRICT


CLAYTON SCHOOL DISTRICT
323 S 5TH ST
CLAYTON, NM 88415


FRN: 1899066296 | Service Provider: Sierra Communications, Inc (143022745)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$11,669.55
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,335.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899063644 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,896.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899066214 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$4,860.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,888.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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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