BEN:
16055943

Type:
SLC CONSORTIUM


THE NEW AMERICA SCHOOL
1734 ISLETA BLVD. SW
ALBUQUERQUE, NM 87105


FRN: 2099016413 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,083.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,066.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030218 | Service Provider: Abba Technologies, Inc. (143030931)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$19,842.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,130.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030211 | Service Provider: Abba Technologies, Inc. (143030931)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$6,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,610.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.