BEN:
143240

Type:
DISTRICT


JEMEZ VALLEY PUBLIC SCHOOLS
8501 HIGHWAY 4
JEMEZ PUEBLO, NM 87024


FRN: 1999013729 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$15,464.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,918.18
Contract Exp Date:
2022-06-20
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
89%


FRN: 1999074558 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$4,460.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,014.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999045859 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,402.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,262.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
93%




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.