BEN:
17025873

Type:
LIBRARY


El Valle Community Center
11 Los Pueblos Road
Villanueva, NM 87583


FRN: 2199025138 | Service Provider: RedGear LLC (143049611)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$19,984.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,986.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025128 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$1,332.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,198.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!
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