BEN:
98898

Type:
SCHOOL


NA NEELZHIIN JI OLTA (TORREON)
HCR 79 BOX 9
CUBA, NM 87013


FRN: 2099062806 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$27,512.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,385.20
Contract Exp Date:
2022-02-15
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062897 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,060.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
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.