BEN:
143317

Type:
DISTRICT


GADSDEN I.S.D.
4950 MCNUTT ROAD
SUNLAND, NM 88063


FRN: 2199063061 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$569,188.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$512,269.81
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036622 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$145,325.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$123,527.08
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
28%


FRN: 2199038703 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$142,069.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$127,862.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037296 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$99,199.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,319.51
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199037300 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$87,892.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,708.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
46%


FRN: 2199037254 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$40,542.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,461.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
10%


FRN: 2199037270 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$37,940.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,249.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
10%


FRN: 2199036589 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$12,932.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,992.95
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199036688 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$4,383.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,726.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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.