BEN:
143317

Type:
DISTRICT


GADSDEN I.S.D.
4950 MCNUTT ROAD
SUNLAND, NM 88063


FRN: 2099079779 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$816,845.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$735,161.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056297 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$786,129.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$707,516.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099056278 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$145,072.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$130,565.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099061499 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$92,578.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,691.47
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099061548 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$89,414.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,002.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099075197 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$69,414.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,001.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061575 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$38,442.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,675.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
0%




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.