BEN:
143349

Type:
DISTRICT


EUNICE PUBLIC SCHOOL DISTRICT
P.O. BOX 129, 1720 AVENUE K
EUNICE, NM 88231


FRN: 1999050083 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999050042 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,752.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,001.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999050115 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,336.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.