BEN:
143365

Type:
DISTRICT


ALAMOGORDO PUBLIC SCHOOL DIST
1211 HAWAII AVE
ALAMOGORDO, NM 88310


FRN: 1999033154 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$153,972.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$123,177.97
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$91,468.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,174.51
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033258 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$70,619.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,495.68
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033159 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$65,126.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,101.22
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033262 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$53,394.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,715.93
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035369 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$53,354.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,683.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
26%


FRN: 1999037608 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$49,383.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,506.46
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033269 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$47,084.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,667.42
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033166 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$39,873.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,898.47
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033167 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$36,576.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,260.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-03-16
Disbursed:
0%


FRN: 1999035407 | Service Provider: TDS Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$33,875.68
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$27,100.54
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033257 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$31,997.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,597.98
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$22,452.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,962.21
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017249 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,937.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,550.27
Contract Exp Date:
2019-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017235 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999033266 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$9,792.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,834.29
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033163 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,078.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,462.62
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017259 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999035438 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Denied
Cost:
$6,469.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,175.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999033157 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$2,505.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,004.45
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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