BEN:
16055915

Type:
SCHOOL


AMIKIDS SANDOVAL
20 POND ROAD
CUBA, NM 87013


FRN: 2099085770 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-23
Status:
Cancelled
Cost:
$5,580.00
Service Start Date:
2020-10-05
Form 486:
--
Req:
$5,022.00
Contract Exp Date:
2023-10-05
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099076374 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,512.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,060.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
93%




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.