BEN:
143245

Type:
DISTRICT


MOUNTAINAIR PUBLIC SCH DIST
512 ROSS AVENUE
MOUNTAINAIR, NM 87036


FRN: 2099079719 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-02
Status:
Cancelled
Cost:
$85,094.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$72,330.31
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036581 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099079259 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-02
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,100.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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