BEN:
143365

Type:
DISTRICT


ALAMOGORDO PUBLIC SCHOOL DIST
1211 HAWAII AVE
ALAMOGORDO, NM 88310


FRN: 2199042434 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Cancelled
Cost:
$53,354.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$42,683.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199000110 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$29,452.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,562.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-15
Disbursed:
92%


FRN: 2199000103 | Service Provider: TDS Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$24,733.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,787.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-15
Disbursed:
100%


FRN: 2199000106 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$16,218.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,974.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-15
Disbursed:
100%


FRN: 2199000109 | Service Provider: Tularosa Communications, Inc. (143022681)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$16,218.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,974.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-15
Disbursed:
98%


FRN: 2199040864 | Service Provider: Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$7,101.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,681.48
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.