BEN:
143342

Type:
DISTRICT


ROSWELL INDEP SCHOOL DISTRICT
200 WEST CHISUM,
ROSWELL, NM 88201


FRN: 1999012277 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$190,844.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$171,760.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058326 | Service Provider: Weissco Power LLC (143051162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Denied
Cost:
$59,241.35
Service Start Date:
2019-07-01
Form 486:
--
Req:
$50,355.15
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999012274 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$42,851.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,566.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999070341 | Service Provider: Weissco Power LLC (143051162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Denied
Cost:
$30,021.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$25,518.26
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
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.