BEN:
99448

Type:
SCHOOL


ALAMO NAVAJO SCHOOL
PO BOX 907
MAGDALENA, NM 87825


FRN: 1999051956 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,700.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,445.32
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051961 | Service Provider: Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,678.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,110.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051960 | Service Provider: Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,295.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,666.22
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999051955 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,787.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,919.62
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.