BEN:
143314

Type:
LIBRARY


THOMAS BRANIGAN MEM LIBRARY
200 E PICACHO AVE
LAS CRUCES, NM 88001


FRN: 1999071528 | Service Provider: Education Technologies, Inc. (143010085)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$905,172.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$850,755.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999075290 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$164,488.72
Service Start Date:
2020-01-24
Form 486:
Yes
Cmtd:
$131,590.98
Contract Exp Date:
2022-01-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-25
Disbursed:
69%


FRN: 1999074792 | Service Provider: Education Technologies, Inc. (143010085)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$125,872.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$100,697.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074757 | Service Provider: CenturyLink CenturyTel of the So... (143002561)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999074489 | Service Provider: Education Technologies, Inc. (143010085)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$24,270.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,826.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075441 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Cancelled
Cost:
$14,976.73
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,981.38
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078244 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$12,895.20
Service Start Date:
2020-01-24
Form 486:
Yes
Cmtd:
$10,316.16
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.