BEN:
21973

Type:
SLC CONSORTIUM


BIE CNTRL OFC/DPT OF INTERIOR
1011 INDIAN SCHOOL ROAD NW, SUITE 177, PO BOX 829
ALBUQUERQUE, NM 87104


FRN: 2099075829 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$10,729,375.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,656,438.38
Contract Exp Date:
2023-05-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2099083605 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$498,600.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$448,740.81
Contract Exp Date:
2023-05-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
63%




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!
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