BEN:
16055915

Type:
SCHOOL


AMIKIDS SANDOVAL
20 POND ROAD
CUBA, NM 87013


FRN: 2199057913 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Cancelled
Cost:
$159,956.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$143,960.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057988 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Cancelled
Cost:
$3,720.00
Service Start Date:
2022-01-01
Form 486:
--
Req:
$6,696.00
Contract Exp Date:
2022-06-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057948 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$2,084.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,875.96
Contract Exp Date:
2021-12-01
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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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