BEN:
98918

Type:
SCHOOL


SAN DIEGO MISSION SCHOOL
504 MISSION RD
JEMEZ PUEBLO, NM 87024


FRN: 1899074118 | Service Provider: Access Technologies, Inc. (143014894)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$14,211.07
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,237.91
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026824 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,137.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,723.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899071517 | Service Provider: Access Technologies, Inc. (143014894)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$12,844.61
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,917.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026832 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,299.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$629.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%




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.