BEN:
16046333

Type:
SCHOOL


VISTA GRANDE HIGH SCHOOL
P.O. BOX 850
TAOS, NM 87571


FRN: 1899070957 | Service Provider: Affiniti, LLC (143037344)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$25,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,626.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070993 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$4,289.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$428.98
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899071256 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$447.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$380.41
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
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.