BEN:
17014319

Type:
SCHOOL


Siembra Leadership Highschool
524 CENTRAL AVE SW
ALBUQUERQUE, NM 87102


FRN: 1899079795 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$17,724.00
Service Start Date:
2019-10-08
Form 486:
Yes
Req:
$3,544.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-10-27
Disbursed:
--


FRN: 1899075642 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Denied
Cost:
$11,516.94
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,303.39
Contract Exp Date:
2019-06-28
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!
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