BEN:
143269

Type:
LIBRARY


NEW MEXICO STATE LIBRARY
325 DON GASPAR
SANTA FE, NM 87501


FRN: 1999068368 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$21,103.48
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$16,882.78
Contract Exp Date:
2021-11-17
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999076645 | Service Provider: Sierra Communications, Inc (143022745)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$8,399.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,719.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068858 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2019-09-20
Form 486:
Yes
Cmtd:
$6,400.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999073801 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,696.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999071304 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,094.07
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$875.26
Contract Exp Date:
2021-11-17
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999076652 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$991.63
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$793.30
Contract Exp Date:
2021-11-17
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072711 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$560.00
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$448.00
Contract Exp Date:
2021-02-27
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
63%




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.