BEN:
16063759

Type:
SCHOOL


TIERRA ADENTRO
1781 BELLAMAH AVE NW
ALBUQUERQUE, NM 87104


FRN: 2099030581 | Service Provider: LDD Consulting, Inc. (143028832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$13,674.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,939.64
Contract Exp Date:
2021-10-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099007179 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,816.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-08-03
Disbursed:
85%




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!

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