BEN:
143379
Type:
DISTRICT
CLAYTON SCHOOL DISTRICT
323 S 5TH ST
CLAYTON, NM 88415
FRN: 1999055209 | Service Provider:
Sierra Communications, Inc (143022745)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055176 | Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%
FRN: 1999055201 | Service Provider:
Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$5,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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.