BEN:
99448

Type:
SCHOOL


ALAMO NAVAJO SCHOOL
PO BOX 907
MAGDALENA, NM 87825


FRN: 2099034609 | Service Provider: Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,995.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,996.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099040659 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$23,532.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,002.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034614 | Service Provider: Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,060.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,354.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%




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.