BEN:
143282
Type:
DISTRICT
PENASCO INDEPENDENT SCHOOLS
13 SCHOOL ROAD, PO BOX 520
PENASCO, NM 87553
FRN: 2099052924 | Service Provider:
Kit Carson Electric Cooperative,... (143033508)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$82,028.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,825.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099055573 | Service Provider:
ITConnect Incorporated (143029690)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$18,330.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,580.50
Contract Exp Date:
2021-06-30
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.