BEN:
16055943

Type:
SLC CONSORTIUM


THE NEW AMERICA SCHOOL
1734 ISLETA BLVD. SW
ALBUQUERQUE, NM 87105


FRN: 1899008211 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,968.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,671.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899008138 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,859.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$485.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.