BEN:
16055915

Type:
SCHOOL


AMIKIDS SANDOVAL
20 POND ROAD
CUBA, NM 87013


FRN: 1899060827 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,318.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060331 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,374.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,936.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899060748 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$2,577.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$257.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
28%




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!
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