BEN:
143302

Type:
DISTRICT


WAGON MOUND PUBLIC SCHOOLS
300 PARK AVENUE
WAGON MOUND, NM 87752


FRN: 2099085851 | Service Provider: La Jicarita Rural Telephone Coop... (143002555)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$14,225.75
Service Start Date:
2020-08-13
Form 486:
--
Req:
$12,803.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086443 | Service Provider: La Jicarita Rural Telephone Coop... (143002555)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$11,639.25
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$10,475.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-29
Disbursed:
100%


FRN: 2099077115 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$4,832.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,107.54
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033981 | Service Provider: La Jicarita Rural Telephone Coop... (143002555)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,586.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,327.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
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.