BEN:
208164

Type:
LIBRARY


PUEBLO DE ABIQUIU LIBRARY & CULTURAL CENTER
County Road 187, Building #29
POB 187
ABIQUIU, NM 87510


FRN: 2099081458 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$33,012.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,361.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081998 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$11,514.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,787.13
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099081621 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$7,787.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,008.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.