BEN:
16055943

Type:
SLC CONSORTIUM


THE NEW AMERICA SCHOOL
1734 ISLETA BLVD. SW
ALBUQUERQUE, NM 87105


FRN: 1999016762 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,968.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,671.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
76%


FRN: 1999076212 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$18,317.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,569.69
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999076210 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$6,925.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,135.47
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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