BEN:
143295

Type:
DISTRICT


MOSQUERO MUNICIPAL SCHOOL DIST
1000 JOLLY ROGER DRIVE
MOSQUERO, NM 87733


FRN: 2099063397 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$23,996.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,197.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037056 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,524.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,019.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.