BEN:
16055943

Type:
SLC CONSORTIUM


THE NEW AMERICA SCHOOL
1734 ISLETA BLVD. SW
ALBUQUERQUE, NM 87105


FRN: 2199014490 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$23,859.55
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,090.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036433 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,783.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,104.88
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014516 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$8,868.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,095.17
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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