BEN:
17017328

Type:
LIBRARY


CITY OF ROSWELL
ROSWELL CITY HALL
425 NORTH RICHARDSON AVENUE
ROSWELL, NM 88201


FRN: 1899058607 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,095.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,131.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1899039341 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,072.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,164.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059976 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,144.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,672.42
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.
[ ] 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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