BEN:
16033631

Type:
DISTRICT


LDOE DISTRICT
I40 WEST EXIT 114 BULD 1124, P.O. BOX 207
PO BOX 207
LAGUNA, NM 87026


FRN: 2099041841 | Service Provider: ITConnect Incorporated (143029690)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$62,326.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,977.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
60%


FRN: 2099034434 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$42,169.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$37,952.82
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086043 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$40,481.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$36,432.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
35%


FRN: 2099034413 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$10,378.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,340.65
Contract Exp Date:
2020-11-30
Invoice:
SPI
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.