BEN:
143384
Type:
LIBRARY
MOISE MEMORIAL LIBRARY
208 FIFTH ST
SANTA ROSA, NM 88435
FRN: 1899079791 | Service Provider:
ABRAZO Technologies LLC (143049588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$9,999.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,499.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899078854 | Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,242.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899079572 | Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$1,324.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,064.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899078757 | Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$132.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
0%
FRN: 1899079610 | Service Provider:
ABRAZO Technologies LLC (143049588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,020.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.