BEN:
143269

Type:
LIBRARY


NEW MEXICO STATE LIBRARY
325 DON GASPAR
SANTA FE, NM 87501


FRN: 2099080904 | Service Provider: Connections Wizards LLC (143048467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$88,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,416.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-03-02
Disbursed:
90%


FRN: 2099081430 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,041.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,432.80
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-15
Disbursed:
100%


FRN: 2099081074 | Service Provider: Connections Wizards LLC (143048467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$10,159.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,127.71
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099010706 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010877 | Service Provider: Sierra Communications, Inc (143022745)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,399.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,719.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081188 | Service Provider: Connections Wizards LLC (143048467)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,429.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,943.84
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080673 | Service Provider: Connections Wizards LLC (143048467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$5,995.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,796.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099081449 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,152.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010736 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
50%




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.