BEN:
143348

Type:
DISTRICT


DEXTER SCHOOL DISTRICT
PO BOX 159, 100 N LINCOLN
DEXTER, NM 88230


FRN: 2199019803 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$91,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,972.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
89%


FRN: 2199034041 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$88,440.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,174.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034299 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$31,586.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,848.85
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
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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