BEN:
16055989

Type:
SCHOOL


CIEN AGUAS INTERNATIONAL SCHOOL
3501 CAMPUS BOULEVARD, NE
ALBUQUERQUE, NM 87106


FRN: 2099023924 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023910 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,320.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,056.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 2099023933 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,236.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,589.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
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!

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