BEN:
143379

Type:
DISTRICT


CLAYTON SCHOOL DISTRICT
323 S 5TH ST
CLAYTON, NM 88415


FRN: 2099063881 | Service Provider: Sierra Communications, Inc (143022745)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,467.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,573.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063856 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$8,850.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,080.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099063825 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,812.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,249.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
71%


FRN: 2099063866 | Service Provider: Sierra Communications, Inc (143022745)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$184.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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.