ALAMO NAVAJO SCHOOL
PO BOX 907
MAGDALENA, NM 87825
FRN: 1899048490 | Service Provider:
Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$43,303.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,972.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
FRN: 1899043289 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$32,289.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,228.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899043291 | Service Provider:
Western New Mexico Telephone Com... (143002558)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,052.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,105.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899043293 | Service Provider:
Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,295.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,666.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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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!
Keep an eye out for the Last Date to Invoice!
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