BEN:
17003696

Type:
DISTRICT


La Promesa Early Learning
5201 Central Avenue NW
Albuquerque, NM 87105


FRN: 1899026997 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,504.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,450.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899027148 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$11,750.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,288.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027003 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,334.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,200.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899027193 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$5,621.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,777.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026991 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,782.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$478.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
54%


FRN: 1899027201 | Service Provider: Access Technologies, Inc. (143014894)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$2,882.38
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,888.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027220 | Service Provider: ABRAZO Technologies LLC (143049588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$1,214.21
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,032.08
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.
[ ] 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.