BEN:
98898

Type:
SCHOOL


NA NEELZHIIN JI OLTA (TORREON)
HCR 79 BOX 9
CUBA, NM 87013


FRN: 1899025833 | Service Provider: NAVAJO COMM CO (143002480)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,298.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$629.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025964 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$3,975.19
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,378.91
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068527 | Service Provider: EQC Technologies Corp (143030000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$3,975.19
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,378.91
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.
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[ ] 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!

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