BEN:
143365

Type:
DISTRICT


ALAMOGORDO PUBLIC SCHOOL DIST
1211 HAWAII AVE
ALAMOGORDO, NM 88310


FRN: 2099009337 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Cancelled
Cost:
$50,117.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$40,093.92
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030756 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$48,384.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,707.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-12-30
Disbursed:
--


FRN: 2099021866 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$39,873.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,898.47
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099025046 | Service Provider: TDS Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$24,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,776.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-12-30
Disbursed:
75%


FRN: 2099009343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$22,436.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$46,747.62
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009314 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$18,771.58
Service Start Date:
2020-07-01
Form 486:
--
Req:
$39,828.86
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099025062 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2022-03-19
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-12-30
Disbursed:
100%


FRN: 2099064474 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-14
Status:
Funded
Cost:
$14,895.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,916.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099009345 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$14,130.78
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,171.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009319 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$10,878.63
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,126.63
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009339 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$8,722.43
Service Start Date:
2020-07-01
Form 486:
--
Req:
$29,780.52
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009331 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$7,478.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,969.58
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009349 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$7,029.49
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,831.58
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099025070 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-12-30
Disbursed:
94%


FRN: 2099025065 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-12-30
Disbursed:
97%


FRN: 2099009327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$6,466.91
Service Start Date:
2020-07-01
Form 486:
--
Req:
$70,474.02
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082837 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$5,146.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,116.98
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099009335 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$4,487.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$45,318.42
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009325 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$3,313.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,546.42
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009332 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$2,205.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,225.70
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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