BEN:
99017

Type:
SCHOOL


MENAUL SCHOOL
301 MENAUL BLVD NE
ALBUQUERQUE, NM 87107


FRN: 1999040006 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$18,123.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,498.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999075865 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,230.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,784.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999040030 | Service Provider: Cibola Internet Services (143048702)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,928.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,543.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!

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