BEN:
220779

Type:
SCHOOL


SOUTHWEST SECONDARY LEARNING CENTER
9904 MONTGOMERY BLVD NE
ALBUQUERQUE, NM 87111


FRN: 2099002026 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,616.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,969.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099043743 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$4,557.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,734.26
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
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.