BEN:
143269

Type:
LIBRARY


NEW MEXICO STATE LIBRARY
325 DON GASPAR
SANTA FE, NM 87501


FRN: 2199061390 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$21,383.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,106.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061595 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$12,585.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,068.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199014093 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199014084 | Service Provider: Sierra Communications, Inc (143022745)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,399.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,719.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199061746 | Service Provider: Connections Wizards LLC (143048467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,794.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,235.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061401 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$4,631.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,704.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061419 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,096.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,477.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061428 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$2,209.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,767.66
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014118 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,152.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
69%


FRN: 2199061800 | Service Provider: RedGear LLC (143049611)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$898.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$718.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199061709 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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