BEN:
16055989

Type:
SCHOOL


CIEN AGUAS INTERNATIONAL SCHOOL
3501 CAMPUS BOULEVARD, NE
ALBUQUERQUE, NM 87106


FRN: 2199038306 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$70,192.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,663.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038357 | Service Provider: Poweron Technology Services (143034017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$7,767.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,213.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199009164 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,237.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,513.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
87%




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!

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