BEN:
99613

Type:
SCHOOL


NEW MEXICO MILITARY INSTITUTE
101 W COLLEGE BLVD
ROSWELL, NM 88201


FRN: 2099006618 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$14,226.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,804.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099006622 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$8,896.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,006.69
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
91%


FRN: 2099055733 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$5,897.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,012.66
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082248 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$439.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$373.32
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
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!

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